Interested to Buy Any Domain ? << Click Here >> for more details...
vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
- 8 Answers
- 23077 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / murali
as i understood the question, vendor is having acconunts in three banks all are maintianed in bank details in master data
in this we need to define the partner bank for each of the above banks and select the same at the time of invoice processing under payment tab else edit the proposal and enter the partner bank details to which banks payment needs to be made
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a shortend fiscal year?
How many retained earnings accont can be defined?
What is an activity type? : co- cost center accounting
What is a document header? : fi- general ledger accounting
What is the use of financial statement version in sap?
How the function code handles in flow logic?
What are document types and what are they used for?
What is required to be done if activity price is to be shown both fixed and variable?
What is the structure of resource master data type? : cost center accounting
Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
In sap what is the use of fsv ( financial statement version) ?
How can you create credit control area in sap?
What is a document in sap? : fi- general ledger accounting
Why is it not possible to post to a customer a/c in a previously closed period?
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 ?
