Answer / gvs

Partner bank type
Key you enter in the line item to specify which business
partner's bank the system should use.

Procedure
In the business partner's master record:

If several bank accounts exist in a customer or vendor
master record, you can assign different keys for these
accounts.

In the item:

To use a particular bank of the business partner for the
payment of an item, enter the appropriate key in the item.
The payment program then pays the item via the business
partner's predefined bank.

What are the problems faced when a business area is configured?

0 Answers  

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Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi

2 Answers   Alstom,

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What is High value sale?

1 Answers  

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Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?

2 Answers   IBM,

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Steps of AR

2 Answers   Accenture,

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What is a company in sap ?

0 Answers  

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Hi....at present i am pursuing M.B.A III-sem my major is finance so i want to join SAP(FICO)course...i want to know which is the best institute in hyderabad and is it the right time to start the course or joining after getting some real corporate experiance,is it make much difference in learning

5 Answers   CTS,

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Hi Guru's. Can any one explain, Process Flow/Steps and Integration of HR with FI Thanks in Advance S S

1 Answers   Accenture, IBM,

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What is gr/ir? What journal entries we should pass for this?

0 Answers  

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tell me Journal entries passed in system from the time of good receipt to payment.

7 Answers   HCL, Suzlon,

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what is validation &substution

1 Answers   IBM,

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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

2 Answers   IBM, SAP Labs,

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