Answer / srikanth v

Hi,

You check whether your Payment term is acsessble to
Vendor accounts or not.

Go to T code - OBB8 and select Account Type "Vendor"
and then save, Trye again

Answer / rk reddy

Same payment metod only select in the parameters than also its not get piucked, go to edit proposal and reallocate manually

Answer / ram mohan

Assign payment method in the invoice explicitly to be paid by APP. Else edit the proposal and do the changes i.e. reallocate the payment method.

Answer / srinivasulu k

I think it is not problem with payment method selection if you assinged in vendor master.
Error Possibilities:may be other problem, just chekc with payment terms whether u assined in vendor master or just check configuration "payment method at country",there whether u selected outgoing payment or incoming payment.
or just run proposal again.

Answer / mani

Hi every one
please check posting date and document date in proposal same time vendor payment method and while your running payment method same or not check.amount limit also check and any foreign trades will be there change currency most of times these are errors will come check every thing in FBZP

Answer / d .rajashekar

PLEASE CHEQUE THE WHETHER THE AVAILABLE LIMITS ARE THERE
OR NOT? CHEQUE THE ALL THE STEPS WHICH WE CAN SEE IN THE
F110 MAINTAIN CONNFIGURATION SETTINGS ---PAYING COMPANY
CODE--- PAYMENT METHOD---AVAILABLE LIMITS---RANKING ORDERS -
--ETC

Is it possible to create multiple assets in a single transaction? : fi- asset accounting

0 Answers  

What is the co module for?

0 Answers  

What is internal recruitment ?

0 Answers  

Hi one Question please What is the T-Code to assign bank sub-accounts to bank main account.

2 Answers  

What are the period end closing activities in controlling ?

2 Answers  

How do you upload FI transactional data for correcting business area postings?

0 Answers  

What is meant by BRS ?, what is main diff between the Electronic bank statement and manual bank statement ?.

4 Answers  

What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.

4 Answers   IBM,

What are shortened fiscal year? When are they used?

0 Answers  

How do you configure the gl account for the house bank? : fi- general ledger master data

0 Answers  

How do you create tasks? What is the max number of tasks you created in your previous projects ?

0 Answers   IBM,

what is depreciation? what are depreciation methods? please explain those method? can any one reply urgently?

7 Answers   Ernst Young, MSK,