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My company code is AN3 vendor and customer are same i
purchased from a party(vendor) on 01.04.2008 for 4,00,000/-
payment terms with in 10days 10%, with in
20days 5%. i sold to the same party(customer) on 08.04.2008
for 3,00,000/- payment terms with in 10days 10%, with in
20days 5%.
Balance of payment
Date 14.04.2008 in this date vendor has 5% discount
(20,000/-). Net vendor amount is 4,00,000-20,000 =
3,80,000/-
customer has 10% discount (30,000/-). Net customer amount
is 3,00,000-30,000 = 2,70,000/-
Net paymet is 3,80,000-2,70,000 = 1,10,000/-
In above situation i run the APP, But i got error massege
is comming that is "your company conde AN3/AN3 not in
proposal" at the time of "Edit payment proposal"
Please clear this problem, is it possible in app or not?
If it is possible where i configure?
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Answer Posted / sg
Here the error is not related with either payment terms or
payment.
When the customer and vendor is the same we have to do the
following :
A. Give the Customer No. in Vendor master and Vendor
No. in Customer master.
B. Tick the Clearing with Customer in Vendor and
Clearing with Vendor in Customer master records in
automatic payment transactions column
Give the Document type ZP and ZV in FBZP settings
and run the APP
Additionally,
check that payment method assigned in APP is assigned to
the Co.Code or not.
Check the Co.Code given in APP is paying co. code or not.
| Is This Answer Correct ? | 7 Yes | 0 No |
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