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).

Where are payment terms for customer master maintained?

0 Answers  

---

Account assignment category means. where do we come acros it. where we specify it.

4 Answers   Infosys,

---

which option is best in between Business Area or Profit center for generating balance sheet & P/L a/c while using ECC 6.

5 Answers  

---

What is allocation price variance? : co- cost center accounting

0 Answers  

---

what is the difference between master data and config data ??

1 Answers   Accenture,

---

IS it possible APP profit center wise ?? How??

2 Answers   SAP Labs,

---

What is the difference between coa and cod? : fi- asset accounting

0 Answers  

---

Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)?

1 Answers  

---

what is the form name for use functional spec? what are the steps in functional specs?

0 Answers   iGate,

---

What is the differance between Leading,non leading ledger in 6.0 with parlell ledger in 4.7? how it will useful in 6.0 then 4.7?

2 Answers   SAP Labs,

---

How to get currency while creating Purchasing Order

1 Answers   Cap Gemini,

---

waht is the use of validation and substitutions, what is the difference between validation and substitutions? where did u use validation and substitutions in real time(any person tell answer only real time not book thiry)how to configure?

4 Answers   HCL,

---