Interested to Buy Any Domain ? << Click Here >> for more details...
The outstanding for vendor invoice is $1000, vendor having
three banks (HDFC, ICICI and AXIS bank). Vendor given an
instruction that out of invoice amount $ 1000,
$500 pay to HDFC bank,
$300 pay to ICICI bank
and $ 200 pay to AXIX bank.
How to clear the vendor invoice through app.
- 18 Answers
- 30777 Views
- Cap Gemini, TCS, I also Faced
- E-Mail Answers
Answer Posted / meliawati
use tcode F-53, make this journal :
40 Dr. Vendor $1000
50 Cr. HDFC bank $500
50 Cr. ICICI bank $300
50 Cr. AXIX bank $200
Hope it clarify the problem.
| Is This Answer Correct ? | 3 Yes | 13 No |
Post New Answer View All Answers
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
What is a financial statement version?
what do you mean by automatic a/c determination? What data do you need for it?
Which function type has to be used for using "at exit-command" ?
Explain assessment in secondary cost planning? : co- cost center accounting
What is key figure? : cost center accounting
What are ‘commitment’ line items in co?
Explain asset class
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?
Why is preliminary cost estimate required?
What is the special purpose ledger and what would be some reasons for using it?
We always copy company code or we can create manually also? If possible give reasons also.
