Interested to Buy Any Domain ? << Click Here >> for more details...
Hi friends, can any body tell me, how can we block, a
particular payment term for a particular vendor.
- 6 Answers
- 15538 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / tapan
you can go to define default value of pament block in
particular vender.or,you can assign in xk02
| Is This Answer Correct ? | 9 Yes | 4 No |
Post New Answer View All Answers
How are the IT jobs right now?
What are user exits and name an example where one could be used in the fi/co modules?
Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
Differentiate between the parking and the holding of documents : fi- general ledger accounting
While we are doing data migration, how you upload partially closed invoices.
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
What variations are possible when defining a fiscal year?
What is the difference between business area and profit center?
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
What is accrual calculation?
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
What is our role in production support and post implementation support as a fico consultant?
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?
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
