I want to know how can we pay one invoice payment of a vendor out of three invoice

Answer Posted / raju

APP will work on due date basis if three invoice are due on same day then better go for f-53.

Is This Answer Correct ?    0 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How is master data different from transaction data?

617


What is the land scape in sap?

637


I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

1968


What is the number of configured currencies per company code?

544


can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com

1464






Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

1497


In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?

657


For what purposes internal orders can be used?

606


What are the categories of variances in co-om-cca? : co- cost center accounting

635


difference between base line date and value date?

1249


What is a line item? : fi- general ledger

599


Which releases of mysap business suite are supported on linux?

562


After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

589


What are the organizational assignments in asset accounting?

579


when clearing the vendor by f-44,asking for section codes which is already defined. what to do

1685