Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

While running the F110 the payment method was not picking to
the payment, I assigned payment method to vendor master also,
even though it is not picking, please help out me

Answer Posted / srinivasulu k

I think it is not problem with payment method selection if you assinged in vendor master.
Error Possibilities:may be other problem, just chekc with payment terms whether u assined in vendor master or just check configuration "payment method at country",there whether u selected outgoing payment or incoming payment.
or just run proposal again.

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

2344


GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"

2213


List the reports in credit management? : fi- accounts receivable

1038


Explain invoice verification (iv) in sap. : fi- accounts payable

1074


How many normal and special periods will be there in fiscal year, why do you use special periods?

1017


What is the document change rule? : fi- general ledger accounting

1079


Explain the purpose of the account type field in the gl master record?

1202


how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

1822


Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

2164


Outline automatic transfer of old assets? : fi- asset accounting

1058


How can you manually clear open items? When? : fi- general ledger accounting

1062


give me fico material in ramesh institute

3235


What are the requirement of using dunning?

1086


What is a year dependent fiscal year variant ?

1179


Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

1017