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What are the customization we have to do for foreign vendor?
and How to make payment through APP? how the vendor is taken
this payment(i mean how to send this payment to vendor)?
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Answer Posted / meeravali
In FBZP payment method per company code payment transaction
select the following
1)Foreign business partners allowed
2)Foreign currency allowed
3)customer/vendor bank abroad allowed
| Is This Answer Correct ? | 8 Yes | 0 No |
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HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
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