Interested to Buy Any Domain ? << Click Here >> for more details...
is it possible partial payment thro APP ? If yes,please
discuss the compleate process.
- 3 Answers
- 5434 Views
- Credence, I also Faced
- E-Mail Answers
Answer Posted / sundara gowda
first create a Payment request through F-59
then while running f110, this request will be included for proposal run
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What components of the r/e system begin the start of background jobs at the specified time?
What is a contract? : fi- accounts payable
What is the advantage of configuring both the type of profitability analysis together?
How do you manage the credit limit for the customer in fi?
What is Business process in sap contorlling
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
What are the benefits of using cost center accounting? : cost center accounting
What is iban number in sap ?
What is a special purpose ledger?
What is account group? What does it control?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
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.....
How can reason codes help with incoming payment processing? : fi- accounts receivable
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
