Hi,

Is it possible to do the partial payments in APP?

Answer Posted / phani sirimulla

Hello Sudheer,

It is possible through payment terms not from payment methods. Payment methods means mode of payment like check , online transfer etc.

Payment terms means installments , cash discount etc.

Is This Answer Correct ?    4 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how to execute COPA reports ?

1353


We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

1101


how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

1009


GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"

1769


How do you deal with tax when you post an invoice? : fi- accounts payable

592






What is a account group and where is it used?

626


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

1752


How does partial payment differ from residual payment? : fi- accounts receivable

708


Explain segments and cycles? : co- cost center accounting

590


What is an asset value date? : fi- asset accounting

632


What does “sap netweaver on linux” mean?

640


How do perform variance calculation in period end closing? : cost center accounting

547


How is master data different from transaction data?

629


What is the ESI sheet?and its role in real time

1575


What are the different standard reports in sap co system? : cost center accounting

612