Answer / sundara gowda

first create a Payment request through F-59

then while running f110, this request will be included for proposal run

Answer / subrajit panda

1.post an invoice in fb60
2.check wheather spcl gl indicator im fbkp(for k-p)
3.create a request in f-59(specify the amount out of total invoice amount how much you want to pay)
4.Then block the original invoice in FB02
5.Then Run The F110

Answer / pradip

At first we have to clear down payment of the vendor by
t.code f-54. Then, rest of the amount we can pay by APP.

What is Regression Testing?

3 Answers  

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What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............

3 Answers   iGate,

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we have a dunning run with status: - Parameters were maintained - Select and print scheduled for dd.mm.yy at hh:mm:ss - Select and print is complete. In this state the spool is in error and i can't print it. Is there any way to create a new spool ?

1 Answers  

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How do you carry-forward account balances? : cost center accounting

0 Answers  

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Pls any budy can tell me about group/country chart of account all t.code.

3 Answers   Genpact,

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

0 Answers  

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What is the month end and closing procedure?

1 Answers  

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1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency

2 Answers   Accenture,

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What are the necessities of a dialog program must complete?

0 Answers  

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What is web? What is its purpose?

0 Answers  

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residual value key?

2 Answers   IBM,

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What is the special purpose ledger and what would be some reasons for using it?

0 Answers  

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