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.
Answer Posted / rakesh
As per my knowledge may be it is possible through payment
request,
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
Please provide me with configuration documents of USER EXIT' Thanks Naresh
What is the configuration setting to be done for posting the accrual in the actual costing run?
What does definition of a chart of account contain?
what is the configuration steps of cash flow statement?
Explain a plan profile? : co- cost center accounting
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
What is an exchange rate type? List some of them?
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
what is t-code for co-pa? : co-pa
Is linux supported as a frontend platform?
How do you carry-forward account balances?
What do you mean fixed characteristic fields? : co-pa
Define the term "posting period varient"?