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
- 23078 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / anjan
It is Possible through APP. After Creation of Proposal, Just
Click on "Proposal" Tab and then Double Click on your line
item and Click on "Reallocate" tab and put your payment
method and select your House Bank through which you want to
make your particular line item payment and Save it. Then Run
the Payment and Check the payment document number for the same.
| Is This Answer Correct ? | 8 Yes | 3 No |
Post New Answer View All Answers
What items are required in a financial statement version? : fi- general ledger accounting
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
What is the relation between a controlling area and a company code?
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
What does “sap netweaver on linux” mean?
What is known as the political price for an activity type? : co- cost center accounting
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?
How is component scrap maintained in sap?
What are the common activities performed in month end closing in sap fi?
integration between FI-MM,FI-SD.FI-PP
How to Block/ Un-Block GL Account?
What documents result from procurement processes? : fi- accounts payable
What is a line item? : fi- general ledger accounting
What is a special period? When do you use it?
