Interested to Buy Any Domain ? << Click Here >> for more details...
if customere and vendor are the same one,where ar is 1000
and ap is 4000,how would we deduct and pay remaining 3000
in app?
- 3 Answers
- 7426 Views
- I also Faced
- E-Mail Answers
Answer Posted / reshma
Hi,
Update the Customer Number in Vendor Master Record -
General Data - Control Screen & select 'Clearing with
Customer' option in Company Code data - payment
transactions screen. While saving, system will
automatically update the vendor number in Customer Master
Record (it will give you such message), & then in APP it
will pay the balancing amount.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What exactly posting key is in fico and what is its significance?
What does field status group assign to a gl master record controls?
give me fico material in ramesh institute
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
What is the relevance of defining chart of account?
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
what is the implemention project in sap?
What is the sap linuxlab?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
How does group chart of accounts differ from operating chart of accounts?
How many chart of accounts can company code have?
what do you mean by automatic a/c determination?
How do you perform period closing in sap? : fi- general ledger master data
what is diff.between production by order and product cost collector?
