I want to know how can we pay one invoice payment of a vendor out of three invoice
Answer Posted / anthonyw
If you want to pay that invoice through manual then go to F-53. In open item selection, you can select other account for multiple vendor account that you want and then you can do payment with different vendor.
Indicator: Open items from other accounts ?
Enables other accounts to be taken into consideration when clearing open items.
Procedure
Select the field if you want to clear across several accounts or across several company codes.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is difference apportionment of costs, overhead expenses and how do they differ
How do primary costs get picked up from cost center into the cost component structure?
How many dunning levels can be defined? : fi- accounts receivable
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
What is validations and substitutions in sap?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
What is stored in table t001 ?
Will the fi document be created with the purchase order (po)? : fi- accounts payable
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
What configuration needs to done for using mixed costing?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
What exactly do you know about the sap fico?