Answer / shweta

A company should have been defined in the Basic Settings (
i.e.,1st Step ). For this we should follow a path: SPRO -
Enterprise Structure - Definition - Financial Accounting -
Define Company. Then we should assign those 2 company codes to
the above company. COMPANY is Defined in the 1st step for
consolidation purpose itself. Creation of company is not
mandatory as it is for audit and consolidation purpose but
creation of company code is mandatory as it is maintained for
internal checks to know the financial position of the
business.

DIFF BET PARK & HELD DOC?

3 Answers  

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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 is an intermediate bank? : fi- general ledger accounting

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Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

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is it possible partial payment thro APP ? If yes,please discuss the compleate process.

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Which coa is used for day to day postings ?

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I want to know how can we pay one invoice payment of a vendor out of three invoice

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What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

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What are the noted items..How can we create? what are the advantages of Noted Items?

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What is the use of account payable in fi? How it is related to g/l?

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