how can run partial payment in APP.

Answer Posted / raju

EX YOU CLEAR THE VENDOR ACCOUNT LIKE 50000
VENDOR TOTAL 100000
IN TAHT WAY YOU CAN USE PARTIAL PAYMENT 50000
THEN REMAING AMOUNT U MAKE WHEN YOU RUM APP

Is This Answer Correct ?    0 Yes 6 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

1566


What is archiving? How does it differ from deletion? : fi- general ledger master data

681


Why do you need cost element accounting? : co- general controlling

680


Can you explain how carry-forward happens in sap?

647


What is the report painter?

697






what is deference Business area and Profit center?

1129


what do you mean by automatic a/c determination? What data do you need for it?

696


What is a purchase order (po)? : fi- accounts payable

707


Does functional module level configuration come under workbench request or customizing request?

2009


Explain manual cost allocation? : co- cost center accounting

766


Dear Please send me a T-Code with description for FICO.

1523


While we are doing data migration, how you upload partially closed invoices.

2020


will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com

9913


What are the problems when business area is configured?

743


Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

800