Can we issue cheques on the name of "sold to party"
directly instead of payer, when rebate payment is made to
customer through F110 transaction or F-18? Here the
customer is having multiple partner functions.
- 1 Answers
- 5384 Views
- Infosys, I also Faced
- E-Mail Answers
Answer Posted / chinnareddy
yes. we can issue checks in the name of sold to party. for
tis in customer or vendor master data we have to provide the
alternative payee account under the payment transaction
tab.then only one sp partner function will be taken.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
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
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
What is "extended star schema" and how did it emerge?
What is a country chart of accounts? Why do you need this?
What is an activity price calculation? : co- cost center accounting
What is a controlling area? How is it related to a company code? : co- general controlling
Explain manual secondary cost planning? : co- cost center accounting
What is open line item management?
Explain asset accounting? : fi- asset accounting
Can you explain how carry-forward happens in sap?
What is internal recruitment ?
What is meant by a “baseline date” in sap ar and ap?
If there are two company codes with different chart of accounts how can you consolidate their activities?
integration between FI-MM,FI-SD.FI-PP
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
