I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2384

what do you mean by automatic a/c determination?

1026

What is a screen layout? : fi- general ledger accounting

1014

What are the use of document types ?

963

What are the different submodules in sap fi?

1396

Do you require to configure additional ledger for parallel currencies?

1055

What is apc?

1079

What is the difference between asset accounting and asset class?

1411

what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?

2045

What do you understand by variance calculation in period end closing? : cost center accounting

976

How are exchange rates maintained in sap?

1076

What are the segments of gl master record? : fi- general ledger

1087

What are the methods by which vendor invoice payments can be made?

1095

What is an internal calculation key? : fi- asset accounting

1073

Which server configurations of mysap business suite will be supported on linux?

1051