if New plant is arrived what are the pre checks we will perform from Controlling end?

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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  

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Outline vendor payments in the sap system? : fi- accounts payable

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What is the difference between 4.7 and 6.0 in fico part

5 Answers  

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What are the documents require for Born in sale in relation to sales tax?

2 Answers  

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What is Noted item?.... what is the difference between Noted item and Special GL transaction?

2 Answers  

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1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?

3 Answers   IBM,

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Hello Guys, Can any1 help me with a SAP FICO teacher/tutor who can teah me.. i have finance domain knowledge just wana explore more in SAP FICO. Kindly help me or guide me in reading or gettingb trained in SAP FICO Thank You, 9341890232

5 Answers  

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can any one explain me BDC process. with clear steps

1 Answers   GM, Google, Infosys,

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Why we using document splitting Functionality?

2 Answers  

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What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?

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Describe the dunning process? : fi- accounts receivable

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