Interested to Buy Any Domain ? << Click Here >> for more details...
Can we issue cheques on the name of "sold to party"
directly instead of payer, when rebate payment is made to
customer through F110 transaction or F-18? Here the
customer is having multiple partner functions.
- 1 Answers
- 5776 Views
- Infosys, I also Faced
- E-Mail Answers
Answer Posted / chinnareddy
yes. we can issue checks in the name of sold to party. for
tis in customer or vendor master data we have to provide the
alternative payee account under the payment transaction
tab.then only one sp partner function will be taken.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What do you mean by chart of accounts? What are its important elements?
How does posting happen in mm (materials management) during special periods?
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
Is there an easy way to maintain exchange rates in sap?
List some of the exchange rate type?
Tell me the 3 to 4 functional specification?
hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)
What is a characteristic in co-pa? : co-pa
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions
Define meta data, master data and transaction data?
What is a year shift/displacement in fiscal year?
What is a field status group? : fi- general ledger accounting
What is individual processing of gl accounts? : fi- general ledger
What are the steps to be taken before you execute an actual costing run?
