Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 1 Answers
- 5338 Views
- PiTech, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
How do you define a co-product in sap?
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
What is an activity price calculation? : co- cost center accounting
How we manage Cheque Management Systems in SAP?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
How do you perform annual closing in sap? : fi- general ledger
What is direct and in-direct posting? : cost center accounting
Explain asset acquisition? : fi- asset accounting
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
Will the fi document be created with the purchase order (po)? : fi- accounts payable
Can posting period variant be assigned to more than 1 company code?
What is a cost center? : co- cost center accounting
What are substitutions and validations? What is the precedent?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
What is the maximum number of posting periods in sap? : cost center accounting
