Is it possible to do Down Payments to vendors through
AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
Answer Posted / durga
I SUPPOSE THAT IN ONE CASE ONLYTHE APP RUN IS POSSIBLE IN
CASE OF DOWN PAYMENT. I.E. WHEN THE VENDOR INVOICE IS MORE
THAN DOWN PAYMENT THEN THE BALANCE IS SHOWS AS OPEN ITEM IN
VENDR ACCOUNT. THEN APP IS POSSIBLE.
IF ANY AMSWER IS BETTER THAN THIS PLEASE FORWARD TO ME.
| Is This Answer Correct ? | 3 Yes | 16 No |
Post New Answer View All Answers
What is a special purpose ledger?
What are the segments of the customer master record? : cost center accounting
What are statistical internal orders? : co-pa
How can the default settings be maintained for cost elements per company code?
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
What are the objects can archive in the SAP system and how for Finance Module ?
Does functional module level configuration come under workbench request or customizing request?
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
What items are required in a financial statement version? : fi- general ledger master data
What is Business process in sap contorlling
Why does the system not calculate variance for the 500 kgs which has been delivered?
What is a fiscal year variant ?
Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.
What are the sub modules in sap financial accounting (fi) ?
What is number range interval? : cost center accounting