Interested to Buy Any Domain ? << Click Here >> for more details...
My company code is AN3 vendor and customer are same i
purchased from a party(vendor) on 01.04.2008 for 4,00,000/-
payment terms with in 10days 10%, with in
20days 5%. i sold to the same party(customer) on 08.04.2008
for 3,00,000/- payment terms with in 10days 10%, with in
20days 5%.
Balance of payment
Date 14.04.2008 in this date vendor has 5% discount
(20,000/-). Net vendor amount is 4,00,000-20,000 =
3,80,000/-
customer has 10% discount (30,000/-). Net customer amount
is 3,00,000-30,000 = 2,70,000/-
Net paymet is 3,80,000-2,70,000 = 1,10,000/-
In above situation i run the APP, But i got error massege
is comming that is "your company conde AN3/AN3 not in
proposal" at the time of "Edit payment proposal"
Please clear this problem, is it possible in app or not?
If it is possible where i configure?
- 2 Answers
- 5427 Views
- I also Faced
- E-Mail Answers
Answer Posted / g. muraliddhar
Here the error is not related with either payment terms or
payment.
When the customer and vendor is the same we have to do the
following :
A. Give the Customer No. in Vendor master and Vendor
No. in Customer master.
B. Tick the Clearing with Customer in Vendor and
Clearing with Vendor in Customer master records in
automatic payment transactions column
Give the Document type ZP and ZV in FBZP settings
and run the APP
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How do you maintain currency in sap?
Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
what is credit control management. how to do credit control how to evaluate foreign currency
What are fiscal year variants and how are fiscal periods opened and closed?
What do you understand by resources? What are the different resource type? : cost center accounting
Explain in simple terms what is field status and what does it control?
What is a financial statement version?
Will pricing be changed for mysap business suite on linux?
What are the customizing prerequisites for document clearing?
What is the difference between PC by order and PC by period?
What is collective processing of gl accounts? : fi- general ledger
What is a purchase requisition (pr)? : fi- accounts payable
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
What documents result from procurement processes? : fi- accounts payable
Differentiate between the parking and the holding of documents : fi- general ledger accounting
