Interested to Buy Any Domain ? << Click Here >> for more details...
For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all
- 1 Answers
- 3175 Views
- I also Faced
- E-Mail Answers
Answer Posted / sai1_links
When you creating vendor master records you can mention house bank. for foreign vendors you mention ICICI BANK & domestic you assign HDFC. when you run f110 it will pick automatically.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is line item display? : fi- general ledger accounting
What are organisational units in sap ?
What are the basic steps to using the fi module?
Explain the importance of asset classes. Give examples?
What is a request for quotation (rfq)? : fi- accounts payable
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
What is deffrent Between Company Act and Income Tax Act depriciayion
what is the configuration steps of cash flow statement?
What is functional area, trading partner
Explain how taxes are handled in sap?
What is recurring entries and why are they used?
Why do you need cost element accounting? : co- general controlling
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
What is financial accounting sap ?
What are all the major components of a chart of accounts?
