What are the customization we have to do for foreign vendor?
and How to make payment through APP? how the vendor is taken
this payment(i mean how to send this payment to vendor)?
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Answer / meeravali
In FBZP payment method per company code payment transaction
select the following
1)Foreign business partners allowed
2)Foreign currency allowed
3)customer/vendor bank abroad allowed
| Is This Answer Correct ? | 8 Yes | 0 No |
Settlement of Internal Orders?
whats the difference between profit center and bussiness area?
2. Where do we link country specific chart of account
What is the settlement in Real order?
in which process vendor data are uploaded in bdc
what is the asset transfer date? please tel me any one
What is a special gl transaction? : fi- general ledger
WHAT IS THE DIFFERENCE BETWEEN G001, G005 AND G067 FIELD STATUS GROUP ?
5 Answers Alok Industries, Genpact,
name three distinct characteristics of fi-gl? : fi- general ledger
Can you select direct fi posting for a depreciation run? : fi- asset accounting
How would you deal with underpayments from customers in FSCM?
what is payment term? can u please explain brief?
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