tell me the process of making partial payment from APP?
Answers were Sorted based on User's Feedback
Answer / srinivas
we have to assign the terms of payment (installment terms) to the vendor, based on this terms we can pay partial amounts to vendors in APP
Is This Answer Correct ? | 6 Yes | 0 No |
Answer / chandu pokala
we can't pay partial payments in APP, but if already paid
partial amount for a invoice and the balance of that
invoice we can pay through APP
Is This Answer Correct ? | 9 Yes | 5 No |
Answer / phani sirimulla
You can pay partial payments through Payment terms.
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / venkat
for this we have to config partial payment and assigne to
vendor so based on that you can pay partial payment
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / anamika
In app spc gl idicator give P
Then go toh fbkp assign gl for partial paynei. Then go to f-59 raise payment request. Fb60 prepare invoice for full amount and block it.
F110 run the payment as per request.
And then when rest of the payment has to be made unblock the invoice and you can pay the remaining amount.
Is This Answer Correct ? | 0 Yes | 0 No |
Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
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