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...

Hi friends, can any body tell me, how can we block, a
particular payment term for a particular vendor.

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


Please Help Members By Posting Answers For Below Questions

What is a call-up point? : co- cost center accounting

1324


Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

1181


What do you mean by component scrap and how is it maintained in sap?

1092


Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

1154


What is mean by DME , IN APP WHERE IT ASSIGN

12481


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

7694


What is a group currency?

1119


re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

5933


How to map Idocs in app

1672


How do you ensure correct balances in the financial statement version? : fi- general ledger accounting

1010


1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2607


What is the advantage of configuring both the type of profitability analysis together?

1048


Once you have captured all the costs and revenues how do you analyze them?

1124


What is profitability analysis (co-pa)? : co- general controlling

1064


What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

1089