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
- 30186 Views
- Cap Gemini, TCS, I also Faced
- E-Mail Answers
Answer Posted / ramamohan
I Think it is not possible, because when we are posting the
document using t.code FB60 or F-43, we can select only one
bank details, the payment run will pick the document and pay
to that bank account number.
Through Spl. GL indicator P we can split the invoice amount,
but 2nd time payment amount also paid to same bank which
paid 1st installment.
As per my knowledge it is not possible with standard
procedure, we need to customize as per requirement.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
How are scrap variances calculated?
What is document type, and what does it control? Give an example.
What is a field status group? : fi- general ledger accounting
What is the difference between coa and cod? : fi- asset accounting
What is the use of account group of the vendor/customer master records? : cost center accounting
Explain customer/vendor master records? : fi- accounts receivable
Define the term "fiscal year"?
tell about gaps in u r progject?
How can you link customer and vendor master records and what is the purpose of doing so?
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
What is archiving? How does it differ from deletion? : fi- general ledger accounting
Outline credit management in sap? : fi- accounts receivable
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
What is an account currency?
