Interested to Buy Any Domain ? << Click Here >> for more details...
Hi friends, can any body tell me, how can we block, a
particular payment term for a particular vendor.
- 6 Answers
- 15306 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / padma patnamsetty
Hi,
following the blocking options
1) u can block in payment terms obb8.
2) U can block vendor line item vendor invoice.
Regards,
Padma
| Is This Answer Correct ? | 4 Yes | 3 No |
Post New Answer View All Answers
Explain a plan profile? : co- cost center accounting
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
What is a resource in co? : co- cost center accounting
How many statistical objects can be selected in when you post an fi document?
What is gl master record? What are its various segments?
What are the configurations for bank statement processing? : fi- general ledger
What is the banking statement tell the configuration process?
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
How many ways can you create the asset master record ? : fi- asset accounting
What is gr/ir? What journal entries we should pass for this?
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
What are the basic steps to using the fi module?
What are the standard stages of the sap payment run?
Where do you attach the check payment form?
