Interested to Buy Any Domain ? << Click Here >> for more details...
Hi friends, can any body tell me, how can we block, a
particular payment term for a particular vendor.
- 6 Answers
- 15542 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / sudhir ahuja
in f110
edit proposals button ,, enter
double click ok vendor number
double click on bill amount
payment block :(A)block for payment and enter
its not best practise
we ll go for free selection tab
there itself we block the vendor payment
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What do you mean by balances in local currency only? : fi- general ledger master data
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
What is the use of account payable in fi?
Is there any program/report which gives payment usage/document set off details against a particular document ?
explain house bank flow without telling the configuration
what is the difference between in Goods Receipt Notes& Material receipt notes
Explain about asset master?
What are the direct allocation methods of posting in co? : co- cost center accounting
How do you define number ranges in co? : co- general controlling
Explain reposting in cost center accounting? : co- cost center accounting
Should secondary cost elements be maintained in the 3keh table?
What is the dunning area? : fi- accounts receivable
What do you understand by variance calculation in period end closing? : cost center accounting
What are characteristics and value fields?
What is a request for quotation (rfq)? : fi- accounts payable
