Interested to Buy Any Domain ? << Click Here >> for more details...
The outstanding for vendor invoice is $1000, vendor having
three banks (HDFC, ICICI and AXIS bank). Vendor given an
instruction that out of invoice amount $ 1000,
$500 pay to HDFC bank,
$300 pay to ICICI bank
and $ 200 pay to AXIX bank.
How to clear the vendor invoice through app.
- 18 Answers
- 29415 Views
- Cap Gemini, TCS, I also Faced
- E-Mail Answers
Answer Posted / sanjaya
Hi,
for the above requirement you have to use ranking order in APP
With Regard
Sanjaya
| Is This Answer Correct ? | 4 Yes | 8 No |
Post New Answer View All Answers
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
What is application packaging in SAP FICO
Explain segments and cycles? : co- cost center accounting
what is difference apportionment of costs, overhead expenses and how do they differ
What is an activity type? : co- cost center accounting
What is a shortend fiscal year?
What is the importance of good received/ invoice received clearing account?
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
What is integrated planning in co-om-cca? : co- cost center accounting
What is internal and external number ranges? Discuss how they differ in their use?
What are the necessities of a dialog program must complete?
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !
What is document type, and what does it control? Give an example.
