Interested to Buy Any Domain ? << Click Here >> for more details...
if customer is a vendor in this scenario how u customize ?
- 5 Answers
- 15194 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / jinkaprasad
If customer is a vendor vice versa you need enter customer
number in vendor master and vendor in customer master of
the genaral tab control data and you have to select check
box clear with customer in vendor in payment transaction
tab of the company code data
when you enter customer or vendor in control data tab that
clear with cutomer or vendor check box will popup.
Then you can clear those openitems from APP also.
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
What are substitutions and validations? What is the precedent?
What is fast entry? : fi- general ledger
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
What are the basic steps to using the fi module?
Explain plan layout? : co- cost center accounting
Why asset classes are important in sap?
How do you create an asset accounting company code? : fi- asset accounting
How do you configure the sapscript form financial statement version?
How the system will know that april is your first posting period?
What is a parallel currency?
What are statistical internal orders?
What are the different standard reports in sap co system? : cost center accounting
What is a year shift/displacement in fiscal year?
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
How many chart of accounts can be attached to a company code?
