Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Hi
1.Is it possible down payment and Partial Payment thro app?
2.Is it possible to made post dated cheques through APP?
3.one asset is using by 2 company codes 1 is in India and
another one is in usa but the client want to maintain 2
diff screen layouts in India and as well as in us is it
possible how?
4.is it possible to maintain 2 currencies for same company
code maintain by India and usa?

Answer Posted / mohit gupta

Partial payment can also made through APP.
All you gotta do is make a request for payment through
F-59... and then by running APP it will come in exception
list..and then unblock it from payment.. u will be able to
do it...

Otherwise you can assign installment method to the invoice...
then APP will pick the proportion of the amount that is due
for the payment..

Is This Answer Correct ?    5 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

1148


Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting

1120


What is the meaning of Retained earning account ? why it is mandatory area in SAP FI

2012


What are non-fixed characteristics or user defined characteristics? : co-pa

1250


Explain intercompany postings? : fi- general ledger master data

1121


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

1050


A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

1289


What is a document type? : fi- general ledger

1010


At the time of creating GRN can I mention business area?

2435


Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

7840


What are the important organizational elements of co? : co- general controlling

1065


What is an operating concern and what is its relationship with a controlling area in co?

1023


How is account type connected to document type? : fi- general ledger

1229


1. For a client creation of many group under one General Ledger

2049


What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

2235