Interested to Buy Any Domain ? << Click Here >> for more details...
If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?
- 3 Answers
- 7473 Views
- I also Faced
- E-Mail Answers
Answer Posted / rajesh vadlamudi
same transaction keys to clear against vendor- f-53, against customer - f-28,
following conditions :
1. both invoice same we can use either T-code: F-53, F-28, clear against with out giving any amount.
2. customer invoice < vendor invoice , than we should use f-53 than enter the remaining and pay to vendor .
3. Customer invoice > vendor invoice , than we should use F- 28 than enter the remaining amount for incoming invoice from customer .
these are the ways to do clear invoices against same vendor or same customer.
| Is This Answer Correct ? | 3 Yes | 5 No |
Post New Answer View All Answers
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
What are characteristics and value fields?
What are roles you have played in roll out project ?
What is allocation price variance? : co- cost center accounting
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
where we assign juridicial codes while we configeration of WHT?
What are statistical internal orders?
What is gl master record? What are its various segments?
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 a chart of accounts and types of coa in sap ?
What is a abap/4 module pool?
Explain open sql vs native sql?
What is open line item management?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
