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
- 30741 Views
- Cap Gemini, TCS, I also Faced
- E-Mail Answers
Answer Posted / ravichandra
we can do it through edit proposal tab in f110..plz correct me if iam wrong
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
integration with fi to pp steps
What are the segments in asset master ? : fi- asset accounting
What is a plan version? : co- cost center accounting
If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore
HOW ARE SAP FICO JOBS RIGHT NOW?
How data flows from sd to copa? : co-pa
What is our role in production support and post implementation support as a fico consultant?
What is the Pre-mapping and Matching?
Differentiate between the parking and the holding of documents? : fi- general ledger
What does restart a depreciation run mean? : fi- asset accounting
Describe number range interval. : fi- general ledger accounting
Explain what is recurring entries and why are they used?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
What are the top 3 questions you have to ask before going to start the implimentation of project?
