Tell me about complete manual Payment in sap fi/co ? Business
things ?
For Vendor Payment Go to F-53, in this screen you have to maintain document date, document type, company code, posting date, currency in header data. Next in bank data put bank account no, amount, value date etc then in open item selection
put vendor account no to whom you want to pay then click on open item process then select the invoice which you want to clear then Click on document menu - simulate to justify the transaction correct or not then save it.
then check the balance of vendor
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how the system generate document no range where as we create a document no range 1 to 9999999999 . how system pick up the particular no range ?
what is SD Cycle plz entries and where the start for the gernal entires and t.code
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
Can we directly pass an entry to CO without FI? If yes, then how?
what is IDOC? explain the Inbound and outbound process?
Why does the system not calculate variance for the 500 kgs which has been delivered?
Explain briefly how you can import electronic bank statements into sap?
What is integration between FI and other modules?
Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards
The dunning for the 4 invoices is avilble, for 4 invoice for the 3 levels complted , 5 th invoice is also dunning progarm is calc how ? you can not understand for query plz send my mail rddy786@gmail.com
tell about gaps in u r progject?
Can you please explain the process of DMEE.