Interested to Buy Any Domain ? << Click Here >> for more details...
I want to know how can we pay one invoice payment of a vendor out of three invoice
- 5 Answers
- 9673 Views
- I also Faced
- E-Mail Answers
Answer Posted / biswajit ghosh
If you want to pay that invoice through manual then go to F-53 and select the invoice which you want to pay and cleared it. But if you want to pay through APP then in APP process select "Edit Proposal" and in it you need to select which open item you want to clear then you select "reallocate" button to process that open item then rest of the process is same as usual.In both the way you can clear selected open item as per your requirement.
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
What do you mean by operation scrap?
In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
What is a year dependent fiscal year variant ?
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
How account payable in fi is related to g/l?
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
What are organisational units in sap ?
Can one chart of accounts be assigned to several company codes?
How does validation differ from substitution? : co- cost center accounting
Why do we create profit centers? What are the key components of profit center? : cost center accounting
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
What is an operating concern and what is its relationship with a controlling area in co?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
What is the relevance of defining chart of account?
