Interested to Buy Any Domain ? << Click Here >> for more details...
If a vendor raised about 10 invoices on a same day.
Invoice numbers start with 111 to 120 and asked to
pay for Invoice no 115 through APP. How to configure it.
- 3 Answers
- 8339 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / sagar_sap
At the time of APP run We should configure Block Payment e.g., Invoice Set
111 -
112 -
113 -
114 -
115 +
116 -
117 -
118 -
119 -
120 -
So here system assume that only (+) symbol invoice should be clear and all other invoice are pending because it's selected with (-).
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is tresurry bills ? how it works?
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
What is asset super number in sap? : fi- asset accounting
What is known as the political price for an activity type? : co- cost center accounting
How are scrap costs shows in the standard cost estimate?
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
Tell me about the tax reports in sap
What does definition of a chart of account contain?
What is an account group? : fi- general ledger master data
Highlight the importance of goods/ invoice received clearing account?
How data flows through mm into fi? : co-pa
How do you define a new company code?
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
What are the categories of variances in co-om-cca? : co- cost center accounting
