Christian_ReichelProduct and Topic Expert2024 Sep 06inHuman Capital Management Blogs by SAP 377 0 0 Load More My Posts reverse PGI despite GR is not cancelled - STOFormer Member2017 Aug 28inAdditional Q&A 0 0 SLN Spotlight_SAP Labs China: First Deal of Customer Payments on SAP Cloud ...
However, all organizations are in the same position. Marketers should consider these alternatives. Continue Reading By Griffin LaFleur, Swing Education Tip 24 Jul 2024 Set up Tap to Pay: How to accept payments with an iPhone Tap to Pay makes it possible to accept customer payments from an...
Your idea is good enough provided you are single End user doing all the functions (posting Payments, checking balances, Creating Sales Order, Delivery & Invoice). But typically in large Organizations we need system based control. A user may make a mistake (by not checking whether Advance payme...
Advance receipts from customers need to be shown as liabilities on the balance sheet. In order to support this requirement down payments received are posted as special general ledger (G/L) transactions. An alternative reconciliation account is required to post such transactions. When a down payment...
0 Kudos 2,711 SAP Managed Tags: SD (Sales and Distribution) Hi, In Customer Master,we have payment terms field in Company Code View and Sales Area View.What is the difference between them.If i maintain different payments in those views,which has the highest priority. Vinu...
10Di Error: (-10) Account for cash payments has not been defined In SAP Customer Checkout: Configuration -> Accounting -> Petty Cash => Make sure the account set for Petty cash ID is available in SAP Business One (General Ledger Account in Business One) ...
Enter the details to be displayed in theRemarksfield of the journal entry. By default, the text:Outgoing – <business partner code>appears. Note If the outgoing payment has been generated by the payment wizard, the default display isOutgoing Payments - <business partner code> — <payment run...
Taxes in down payments recieved and paid Switch to Russian Q1: I receive the down payment (prepayment) from customer and SAP generates posting Dr Bank 118 Cr Customer Down Payment 100 Cr Output VAT 18 Why does system behaves itself wrong way? It should be Dr Bank 118 Cr Customer ...
Journal Entry - Post (Synchronous) - https://api.sap.com/api/JOURNALENTRYCREATEREQUESTCONFI/overview.under CreditorItem and DebtorItem we have a substructure for Down payments. Please check if this helps from an AP/AR perspective. You must be a registered user to add a comment. If you've...
Changeable in payment proposal of the block key.Manual PaymentsManual payments are only affected by a block key in the document if you set the attribute Blocked for manual payments in the block key.A block key that was set in the master record does not have any...