I want to know how can we pay one invoice payment of a vendor out of three invoice
Answers were Sorted based on User's Feedback
If you want to pay that invoice through manual then go to F-53 and select the invoice which you want to pay and cleared it. But if you want to pay through APP then in APP process select "Edit Proposal" and in it you need to select which open item you want to clear then you select "reallocate" button to process that open item then rest of the process is same as usual.In both the way you can clear selected open item as per your requirement.
Is This Answer Correct ? | 8 Yes | 1 No |
Answer / venu
we have to pay single payment of vendor number of invoices. that is possible. go to F-53.then post the total amount of all invoices to post the single payment.. but this critical to posting payment of different vendors..in that type of payment we have to choose APP.that is better
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / kashinath
if you want to pay one invoice out of three ,there is
included any advance payments if yes then you can use F-53
then filed bank details ,vendor a/c,special GL charactor A
then select which invoice you want to pay as well as select
advance payment against the payable invoice.post entry .
Is This Answer Correct ? | 2 Yes | 1 No |
If you want to pay that invoice through manual then go to F-53. In open item selection, you can select other account for multiple vendor account that you want and then you can do payment with different vendor.
Indicator: Open items from other accounts ?
Enables other accounts to be taken into consideration when clearing open items.
Procedure
Select the field if you want to clear across several accounts or across several company codes.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / raju
APP will work on due date basis if three invoice are due on same day then better go for f-53.
Is This Answer Correct ? | 0 Yes | 2 No |
What are the documents require for Born in sale in relation to sales tax?
Give me an Example for functional specifications in sap fico
What is a (tax) jurisdiction code?
What are the requirement of using dunning?
Use of Leading and Non-Leading ledgers in Asset Accounting
Hi What is Maintain Versions? T.Code: OKEQ
can anyone please share SAP FICA interview questions and answers ?
What is High value sale?
concept of Trajery mangement , fund management and RTR concept.............
Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.
Is it possible to assign a auto cost center to a plant? If yes then how?
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?