Beruflich Dokumente
Kultur Dokumente
ANSWER :-
QUESTION 2:
If invoice amout upto 25,000 pay from 1st bank, invoice amount
25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to
1,00,000 from 3rd bank, How can you configure through Automatic
Payment Program(APP)
ANSWER:-
QUESTION 3:- I want to know how can we pay one invoice payment of a vendor
If you want to pay that invoice through manual then go to F-53 and
select the invoice which you want to pay and cleared it. But if you
want to pay through APP then in APP process select "Edit Proposal"
and in it you need to select which open item you want to clear then
you select "reallocate" button to process that open item then rest
of the process is same as usual.In both the way you can clear
selected open item as per your requirement.
QUESTION 4:- What is the relation between Field Status & Account Group?
ANSWER:-
An asset class is the link between the asset master record and the
relevant GL account. Account determination in the asset class
enables you to post to the relevant GL account. Several asset class
can use same account determination provided all these asset class
use the same chart of account and post to the same GL account .
QUESTION 7:- I have Q in APP, scenario: I have a situation where a vendor has
QUESTION 8:- While running the F110 the payment method was not picking to
At first Clear the Down Payment Amount through F-54 and then run
the APP in F110. System will only pay the remaining amount.
How to configure Credit limit to customer for Rs.10,00,000/( any amount limit )which is automatically restrict the amount not
more than 10. lakhs
QUESTION 10:-
ANSWER:-
QUESTION 11:-