Interested to Buy Any Domain ? << Click Here >> for more details...
How can I prioritize the vendors without using the account
groups and how can I pay them
via F110. We want to pay esteemed customers first, then
less esteemed customers and then
normal customers.
- 3 Answers
- 7072 Views
- I also Faced
- E-Mail Answers
Answer Posted / chris
An option is to categorise them in groups by using payment
method supplements. The payment programme can then be run
on a discreet group.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What do yo mean by document type control? What entries do you make in company code global settings?
What is an activity type? : co- cost center accounting
Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?
What are special types of log records?
What is deffrent Between Company Act and Income Tax Act depriciayion
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
What are fi validation rules?
What is collective processing of gl accounts? : fi- general ledger accounting
Explain assets under construction (auc) in sap : fi- asset accounting
What is an internal calculation key? : fi- asset accounting
What is a financial statement version?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
what is difference apportionment of costs, overhead expenses and how do they differ
