Answer / amv

select forein currency allowed option at the time of
payment method creatio

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.

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

hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance

1 Answers  

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