Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / praveen
You need to use a down payment request to a vendor. This will create a noted item in the vendor, which you need to include with the APP. This will post the advance to the vendor as a special G/L transaction.
There are two steps to make an advance payment to a vendor:
1.Create a down payment request through T-code F-47.
2.in FBZP for All Company Code do not foreget to put F (down payment request) and down payment Sp. GL you want to perform payment for.
2.Post the down payment through T-code F110 (APP). The system will pay for all down payment requests by check or bank transfer
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
What is a house bank? : fi- accounts receivable
What is the difference between distribution and assessment?
What is gui standing? How to create /edit gui status?
What is the use of 'outerjoin'?
Tell me the 3 to 4 functional specification?
What is open line item management?
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
What is the use of account receivables in fi?
What do you mean by balances in local currency only? : fi- general ledger accounting
Outline company code—controlling area assignments? : co- general controlling
How is master data different from transaction data?
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
