in SAP, i want to know how we can split an incoming payment
from a customer. if the payment is lets say 500rs.i want to
allocate a 10% to my own company and distribute the 90% to
the cash account(G/L) of a partner (forwhom we are
collecting payments). is it possible in ECC6.0? Need help
Answer / srinivs
First of all you do not have balances in your co.code for
that customer to receive payment.
Second, if you are going to receive the payment, you have
to receive thru spl.g/l by debiting your bank account and
crediting your partner a/c (not cash account of your
partner) for 90% and 10% towards your revenue account.
Third on receipt of the payment to your bank you can
disburse the payment (90% either in cash or by bank).
Is This Answer Correct ? | 2 Yes | 0 No |
What is GR/IR and its grouping, whats the process for GR/IR adjustments done?
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
explain any 2 business process e.g: payment
1 Answers Accenture, Tech Mahindra,
whats the difference between business area and profit center.
What is the relation between a controlling area and a company code?
What is a house bank? : fi- accounts receivable
What is Evaluate option in APP?
Can you recollect what are the configuration steps you did in GL, AP, AR, AND Asset accounting in your implementation project...?
Where do we give the variants in APP
8. Dependent fiscal year & independent fiscal year
9 Answers Accenture, Yash Technologies,
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
WHAT IS IDOC WHERE WE USE