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............
Answers were Sorted based on User's Feedback
Answer / amv
select forein currency allowed option at the time of
payment method creatio
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / anil kumar
IN FBZP, PMT MTHD PER CO CODE , TICK ALL THE CHECK BOXWS UNDER FOREIGN CURRENCY PAYMENT. BEFORE IT CREATE A WIRE TRANSFER METHOD USING THE SWIFT CODE AND IBAN. ASSIGN THE SAME IN VENDOR MASTER RECORD.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sadhu
hi
step 1 : create foreign Vendor account group
step 2 : create the vendor master records
step 3 : while creating the master records we select the
payment method T or C
step 4 : while we execute the app here we select the payment
method
if you have any doubts plz tel me i will give detailed
clarification
Is This Answer Correct ? | 2 Yes | 6 No |
The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.
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Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam
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