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 do you manage outgoing partial payment for the vendor in fi?
How is tax calculated in sap?
What are the segments in asset master ? : fi- asset accounting
What variations are possible when defining a fiscal year?
what is an automatic posting? : fi- general ledger accounting
What does definition of a chart of account contain?
Why do you need asset classes? : fi- asset accounting
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
What is the use of 'outerjoin'?
Differentiate between the parking and the holding of documents? : fi- general ledger
What is to be defined for a push button fields in the screen attributes?
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
Explain intercompany postings? : fi- general ledger master data
How do you assign a fiscal year variant to a company code?
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.