Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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


Please Help Members By Posting Answers For Below Questions

name three distinct characteristics of fi-gl? : fi- general ledger

1061


Explain open sql vs native sql?

1104


Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

1066


How do you keep the fi posting period open only for certain gl codes?

1031


Is it possible to default certain values for particular fields?

1095


What are the components in financial statement version? : cost center accounting

1042


Explain asset retirement in fi-aa? : fi- asset accounting

1124


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.....

1679


Where are payment terms for customer master maintained?

1037


What is a dunning procedure? : fi- accounts receivable

1066


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

1776


What is configuration procedure for Asset procured through purchase order

2802


What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

1080


Explain the process of calculating the planned activity output through long term planning?

1098


Explain ‘field name for partitioning’ in co-pa : co-pa

1050