anthony wijaya


{ City } jakarta
< Country > indonesia
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Question { 7951 }

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


Answer

If you want to pay that invoice through manual then go to F-53. In open item selection, you can select other account for multiple vendor account that you want and then you can do payment with different vendor.

Indicator: Open items from other accounts ?
Enables other accounts to be taken into consideration when clearing open items.

Procedure
Select the field if you want to clear across several accounts or across several company codes.

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Question { IBM, 3518 }

How sales order link to profit center?


Answer

SO link to Profit center with a material that has been inputted in the SO. You can maintain Profit Center in Material Master (Sales View: General/Plant).

Is This Answer Correct ?    1 Yes 0 No