Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 18 Answers
- 30092 Views
- Cap Gemini, TCS, I also Faced
- E-Mail Answers
Answer Posted / koko
question is confusing, but still i would like to tell you if there is mulitiple invoice like one has 10 or 15 invoices you can make the payment with multiple bank for that you need to go f110 double click edit proposal double click on like items in which you want to change like hdfc icici or anything, one box will open in the bottom of that box you find reallocation click on that one box will open there you can change change the bank and save it, this is how you can change the bank. I hope this will help you
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is validation &substution
What is account group? What does it control?
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
What is the meaning of additive costs in sap and why is it required?
After entering a document can you delete the entry? Can you change the document?
What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting
What is a scheduling agreement? : fi- accounts payable
What are the options in sap when it comes to fiscal years?
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
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
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
What are fi substitution rules?
Explain what is recurring entries and why are they used?
What do you mean by depreciation area? : fi- asset accounting
How is operation scrap maintained in sap?
