is it possible partial payment thro APP ? If yes,please
discuss the compleate process.
- 3 Answers
- 4294 Views
- Credence, I also Faced
- E-Mail Answers
Answer Posted / pradip
At first we have to clear down payment of the vendor by
t.code f-54. Then, rest of the amount we can pay by APP.
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
Who is an alternate payee? : fi- accounts receivable
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
At the time of creating GRN can I mention business area?
What differentiates one dunning level from another? : fi- accounts receivable
What is a (tax) jurisdiction code?
What is a field status group?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
What are the 3 errors that you must have faced during Support?
What do you mean by depreciation area? : fi- asset accounting
What is variance analysis in co-om-cca? : co- cost center accounting
What is a year-dependent fiscal year?
Is it possible to calculate standard cost estimate for a past date?
While posting transaction, can we give cost centre / production order at time?
