Hi,
Is it possible to do the partial payments in APP?
Answer Posted / praveen
yes it is possible by raising payment request for that particular invoice.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Who is an alternate payee? : fi- accounts receivable
Explain the customer master record and list various segments in them.
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
How do you configure the automatic payment program?
What are the different types of data in sap system? : cost center accounting
Explain controlling (co) in sap? : co- general controlling
What is an (asset) transaction type in fi-aa? : fi- asset accounting
What do you mean by value field groups? : co-pa
What are the key differences between cost center, profit center and internal order? : cost center accounting
How you can import electronic bank statements into sap?
What do you understand by profit center? : cost center accounting
At the time of creating GRN can I mention business area?
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
Where are payment terms for vendor master maintained?