Is it possible to do Down Payments to vendors through
AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
Answer Posted / anil
First create a down payment request then it automatically
show the open item list when we rum APP for a particular
vendor
| Is This Answer Correct ? | 14 Yes | 2 No |
Post New Answer View All Answers
name three distinct characteristics of fi-gl? : fi- general ledger
Explain open sql vs native sql?
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
How do you keep the fi posting period open only for certain gl codes?
Is it possible to default certain values for particular fields?
What are the components in financial statement version? : cost center accounting
Explain asset retirement in fi-aa? : fi- asset accounting
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
Where are payment terms for customer master maintained?
What is a dunning procedure? : fi- accounts receivable
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
What is configuration procedure for Asset procured through purchase order
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
Explain the process of calculating the planned activity output through long term planning?
Explain ‘field name for partitioning’ in co-pa : co-pa