Hi
1.Is it possible down payment and Partial Payment thro app?
2.Is it possible to made post dated cheques through APP?
3.one asset is using by 2 company codes 1 is in India and
another one is in usa but the client want to maintain 2
diff screen layouts in India and as well as in us is it
possible how?
4.is it possible to maintain 2 currencies for same company
code maintain by India and usa?
Answer Posted / mohit gupta
Partial payment can also made through APP.
All you gotta do is make a request for payment through
F-59... and then by running APP it will come in exception
list..and then unblock it from payment.. u will be able to
do it...
Otherwise you can assign installment method to the invoice...
then APP will pick the proportion of the amount that is due
for the payment..
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
what is mixed costing in product costing? please send to me
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
What variations are possible when defining a fiscal year?
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
In sap, customer and vendor code are stored at what level?
Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
Differentiate static credit check from dynamic check? : fi- accounts receivable
What is a cost center group?
What is a company in sap ?
if any body help me is there any support questions and answers
What are exchange rate "factors" ?
Which interface change sql requirements in the sap development system to those of the database?
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
Where can I get linux for my sap business suite?
Explain briefly how you can import electronic bank statements into sap?