Is it possible to do Down Payments to vendors through
AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
Answer Posted / ravi babu
yeah we can, down payment to vendor is nothing but a vendor
invoice. Automatic payment program works on open item
basis. whenever we run the APP run all the open items get
cleared which are DUE for that time. so automatically
downpayment also gets cleared.
Is This Answer Correct ? | 2 Yes | 21 No |
Post New Answer View All Answers
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
For a company code how many currencies can be configured?
What is a company code and what are the basic organizational assignments to a company code?
How can be or in what way baseline date is important in automatic payment program run?
What is the basic purpose of creating a profit center?
can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
Is linux supported as a frontend platform?
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
How to setup the performance base payment process?
What is the difference between profitability analysis and profit center accounting?
What is sap fico?
General Ledger Process flow
What do you mean by year dependent in fiscal year variants?
What is characteristic derivation in profitability analysis module?