Interested to Buy Any Domain ? << Click Here >> for more details...
vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
- 8 Answers
- 23088 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / pp
If u want to pay the money for Different Banks of
vendor((For each line item of the vendor)
If several bank accounts are exists for vendor or customer
at that time u can assign the different keys for those
accounts.In each line item u can specify the which partner's
bank system they can use.
u can assign the partners bank types in general data of the
payment transactions in master record of the vendor.
| Is This Answer Correct ? | 4 Yes | 5 No |
Post New Answer View All Answers
What variances do you come across in invoice verification? : fi- accounts payable
What is a parallel currency?
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
How do you create gl account master data? : fi- general ledger accounting
Explain in simple terms what is field status and what does it control?
What is a purchase requisition (pr)? : fi- accounts payable
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
What is a special purpose ledger?
What is account determination ? : fi- asset accounting
Why is preliminary cost estimate required?
What is validations and substitutions in sap?
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
What is a shortend fiscal year?
How many dunning levels can be defined? : fi- accounts receivable
What exactly do you know about the sap fico?
