Answer / anjan

Through Payment Terms.

Answer / amarnath reddy

Yes,We could make partial payments through app .For doing
this we have to change the payment terms configuration
activities.GO to creation of payment terms and then select
the incoming invoices~installment and posting date.There
maintain proper parameters according to installments.then
system only calculate the due amount and make the payment
through app

Answer / pulak

By creating payment request a/c we can give partial payment through APP.
Steps:
1.Creation of payment request a/c-FS00
2.Link between payment request & sundry creditor-OBXT
3.Assign payment request in APP customization-FBZP(set up all company code)
3.Maintain accounting configuration-FBKP(vendor spl gl-39 & customer spl gl-29)
4.Vendor invoice-F-43 (select payment block-A)
5.Payment request creation-F-59
6.APP run-F110
By this process we can give partial payment to vendor.
thanks.

Answer / soumik

we can make partial payment in APP through FBZP(t.codes)with setup paying company....

Answer / raju

EX YOU CLEAR THE VENDOR ACCOUNT LIKE 50000
VENDOR TOTAL 100000
IN TAHT WAY YOU CAN USE PARTIAL PAYMENT 50000
THEN REMAING AMOUNT U MAKE WHEN YOU RUM APP

Answer / soumik basu

when Running of APP we have to select our vendor for making payment.That time we can select the vendor from vendor list & from there we can make payment...

Answer / meeravali

partial payment not posible in app

can one coa be assigned to several companies..?

3 Answers  

Where is the Cost come from to CO-PA ?

0 Answers   Accenture,

How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?

3 Answers   iFlex, Infosys, Ispat,

what is the use of parked,recurring and sample document?

2 Answers   HCL,

Explain managerial closing? : fi- general ledger

0 Answers  

What type of reports we get from COPA? I want some examples

0 Answers  

What is field status group, what does it control?

23 Answers   Accenture,

The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

0 Answers  

What is Difference between Cost center and Profit center. Can any one explain me?

0 Answers  

What is the Difference between Classic GL, New GL from Controlling point of view.

1 Answers   Cap Gemini, IBM,

HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent

5 Answers   Accenture,

How the system identifies a ‘posting period’?

0 Answers