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I have Q in APP,
scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
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Answer Posted / venu
If 'Q' is the payment method right.. then go to FBZP then select the payment method in country level.. then select the bank details option then save. go to FK02 select the particular vendor and assign 'Q' payment method.then save..
when you are use the this vendor in app the the process will be going on..
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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
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