6) what is the Meaning of up to docs in APP and what is the use of it ?

2 Answers   IBM,

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what is an entry advance from vendor !

1 Answers   IBM,

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My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

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What are the components of controlling? : co- general controlling

0 Answers  

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What is direct and in-direct posting? : cost center accounting

0 Answers  

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What are the documents require for Born in sale in relation to sales tax?

2 Answers  

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how sap is helpfull for a bussiness

3 Answers  

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How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent.

1 Answers   IBM,

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What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank

1 Answers   Infosys,

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hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment

2 Answers   LCC,

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Depreciation Keys?

11 Answers   Bangladesh Bank, Banking, Mercantile Bank,

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What is chart of depreciation ? : fi- asset accounting

0 Answers  

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