pls can anybody help regarding posting of vendor payment
rs.100000 & discount receivid 5000 through f-43?
& I configured in payment terms to customer a/c ok fine(
the transaction key for customer is skt something! ok.
where as in vendor payment term the transaction key not
appearing,
kindly post the possible reply to post discount received
payment to vendor in detail. regards, pavitra
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1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
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