Hi,
Is it possible to do the partial payments in APP?
Answers were Sorted based on User's Feedback
Answer / praveen
yes it is possible by raising payment request for that particular invoice.
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / phani sirimulla
Hello Sudheer,
It is possible through payment terms not from payment methods. Payment methods means mode of payment like check , online transfer etc.
Payment terms means installments , cash discount etc.
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / baba
Yes it is possible partial payment through APP...
1. Create gl account for payment request - FS00
2. Maintain special gl - P (payment request) in FBKP setting.
3. Maintain payment program - FBZP
4. Post vendor invoice (with block for payment- A) F-43/FB60.
5. Create payment request - F-59
6. Payment run - F110
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sudheer
Boss
It is possible in all SAP versions.
Just Go to FBZP
U can configure under the Paymethods for Comp code..
Is This Answer Correct ? | 6 Yes | 10 No |
Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............
How to Verify Depreciation Balances with GL balances
What is High value sale?
Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues. regards, srinivas
What is DISTRIBUTION in CONTROLING?? What is RADIX and what is a Work Group.Can any 1 explain in detail about these.plz plz plz
What is the credit control area in sap?
How do you control Document line item fields?
What are the different types of cost elements? : cost center accounting
Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
What are group assets?
What is auto supplement posting in G/L?