Answer / ravinder.pathania

This date is needed in order to check the due date of
payables. If item is already overdue on the date of the next
payment run or would lose cash discount, the system pays the
item in this payment run.

Answer / mohit

The significance of " Next pmt run" in F110 is to consider
the cash discount according to your Payment term.

system will deduct the cash discount automatically if your
next payment run date falls under payment term parameter.

Answer / ram

1) This date is needed in order to check the due date of
payables.
2) next run date is linked with Cash discount and Tolerances tab.

Answer / shahid

The significance is that the postingsof vendor which are
not considered during the current payment run will be
considered in the next payment run( If you have selected
them while setting the parameters for the payment run )

How do you configure the automatic payment program?

0 Answers  

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What is the transaction code of transporting data from one server to another server?

2 Answers  

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What is the advantages of free selection tab in automatic payment program.what is the exact functionality of this tab.

1 Answers   TCS,

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what r the differences between 4.7ee and ecc 5.0?

1 Answers   IBM,

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How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration 

2 Answers   Accenture,

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7) what is the importance of next Posting or Payment date in APP and how it will effect the business?

3 Answers   IBM,

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How do you perform currency swaps in Funds management. Explain the whole process with configuration in detail?

0 Answers  

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Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar

2 Answers  

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How will you configure VAT in SAP

4 Answers  

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What assurance the integration of all application modules?

0 Answers  

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one vendore for compaany maintain by the 2 reconsaligations,1st one is service 2nd is production is avilble,posting is also done for service reconsalization. at the time you can change for reconsalization option where is it avilble

1 Answers  

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Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? “Substitution for FI component, event 0005 not yet activated” Let me know the solution

1 Answers  

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