Answer / p.venkat

if we create customer mater data their is a field vendor at that time we use this field.

Answer / shreekumar

There are some configuration you've to do in vendor master data and customer master data.
First Create vendor master data in FK01
Then create customer master data in FD01
Then go to change vendor master data in FK02
Give the customer a/c no with enable the option -clearing with customer
Then go to change customer master data in FD02
Give the vendor a/c no with enable the option- clearing with vendor

same transaction keys to clear against vendor- f-53, against customer - f-28,

following conditions :

1. both invoice same we can use either T-code: F-53, F-28, clear against with out giving any amount.
2. customer invoice < vendor invoice , than we should use f-53 than enter the remaining and pay to vendor .
3. Customer invoice > vendor invoice , than we should use F- 28 than enter the remaining amount for incoming invoice from customer .


these are the ways to do clear invoices against same vendor or same customer.

Answer / rajesh vadlamudi

same transaction keys to clear against vendor- f-53, against customer - f-28,
 
following conditions :

1. both invoice same  we can use either T-code: F-53, F-28, clear against with out giving any amount.
2. customer invoice < vendor invoice , than we should use f-53 than enter the remaining and pay to vendor .
3. Customer invoice > vendor invoice , than we should use F- 28 than enter the remaining amount for incoming invoice from customer .


these are the ways to do clear invoices against same vendor or same customer.
 

how to search for tables in sap fico

2 Answers  

---

In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry

2 Answers  

---

How do you configure the automatic payment program?

0 Answers  

---

WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES

0 Answers  

---

I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

---

i want to run my app with 4 different payment methods and that 4 methods are different country now can i run app with all 4 methods at a time.

4 Answers   HP,

---

What purpose to maintain the Ranking Order ? How the payment pick the particular Ranking Order while using the mulitiple Ranking Orders ??

1 Answers  

---

How can you manually clear open items? When? : fi- general ledger master data

0 Answers  

---

what's new in ECC6 in sap fi/co?

9 Answers   HCL,

---

What is variance analysis in co-om-cca? : co- cost center accounting

0 Answers  

---

What is asset class? What are depreciation areas?

12 Answers   HP,

---

WHAT IS THE MEANING OF SORT KEY? WHY DID U SELECT AT THE TIME OF GL CREATION? WHAT IS THE DIFFERENCE BETWEEN ACCOUNT CURRENCY AND CO.CODE CURRENCY AND ONLY BALANCES IN LOCAL CURRENCY?

7 Answers  

---