Answer / mohit gupta

Partial payment can also made through APP.
All you gotta do is make a request for payment through
F-59... and then by running APP it will come in exception
list..and then unblock it from payment.. u will be able to
do it...

Otherwise you can assign installment method to the invoice...
then APP will pick the proportion of the amount that is due
for the payment..

Answer / srinivas

In APP Down payment is possible.Partial Payment not
possible.

2) No

3) Possible. Table: GLOFAACNTRL IMG> Activate Country-
Specific Data.

4) How a same co.code maintained by india and usa? That
goes against the definition of Co.Code.(Def:The smallest
organizational unit of Financial Accounting for which a
complete self-contained set of accounts can be drawn up for
purposes of external reporting)

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

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Hi, People move to SAP Consultancy by making a shift over from their domain area, is there any chance for a SAP consultant to move back to the domain. For example a SD consultant trying to make it back to the Marketing function..... Honest answers please....

1 Answers  

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what is payment term? can u please explain brief?

3 Answers   CTS, IBM,

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What is a year dependent fiscal year variant ?

0 Answers  

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Hi! this is sujatha. How to involve a fi/co consultant in sap project life cycles?

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what is an entry advance from vendor !

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What are the different types of data in sap system? : cost center accounting

0 Answers  

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1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency

2 Answers   Accenture,

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