is it possible down payment thro APP? Please give me
compleate process.
Answer Posted / biswajit
In APP "set up all company code" step there ia a field for
specify special gl indicator for vendor and customer. you
specify there your spl. gl indicator "A". them make the
process as it is. then make a down payment request through
t code F-47. then at the time of APP run sustem
autometically pay the amount for down payment.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
How can reason codes help with incoming payment processing? : fi- accounts receivable
What are the issues you faced after the implementation project in go-live?
What is field partitioning in co-pa? : co-pa
Dear Please send me a T-Code with description for FICO.
How can you default certain items while creation of internal order master data?
Explain the organizational assignment in the controlling module?
What precautions should you take while defining a shortened fiscal year?
while performing the standard cost estimate will it be generated accounting entries?
What are statistical internal orders? : co-pa
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
What is payment advice? : fi- accounts receivable
What is a document type? : fi- general ledger
What is an account group? : fi- general ledger accounting
Explain about the tax reports in sap?
How do you maintain currency in sap?