now when iam trying to make the payament for this Vendor thrugh F110, and try to clear the debit amount also, the system is throwing one error message saying that "Enter incoming payment method for the debit amount "(whici is in USD) Please let me know how to solve this issue Thanks ...
How to post Foreign Currency Vendor Invoice How to post a Purchase Invoice Step 1)Enter transaction FB60 inSAPCommand Field Step 2)In the Next Screen , Enter Company Code you want to post invoice to Step 3)In the next screen, Enter the Following Enter the Vendor ID of the Vendor to be...
with payment data synced with ERP solutions and accounting systems. Automation guarantees that finance teams are constantly up-to-date on payment terms, vendor payment details, bank accounts, credits
need to check whether the vendor invoice has been reversed. Posting of the vendor invoice as well as its reversal may happen in FI (e.g. FB60 - FB08) and MM (MIRO - MR8M). have developed a custom function based on the values of the fields: stblg, stjah,... (for fb08) and ...
How to Maintain Terms of Payment in SAP - Terms of Payment are using for vendor and customer invoice payments with a conditions of cash discount allows within a period of payment.
Hi,I don't think that there is any possibility for you to change the vendor of the PO. What you have to do is to delete the old PO and create the new one.Cheers,HT 查看原帖>>
SAP Managed Tags: SAP ERP, FIN (Finance) Hi Experts, My user has created vendor through T.code FK01, now he wants that particular vendor to be appear in MKVZ. So, how to add the vendor to purchase organization which has been created through FK01? Regards, Krsnveni Know the answer?
This video walks you through the experience of authoring and running a workflow to build your application, restore environment to a clean snapshot, deploy the build on your environment, take a post deployment snapshot, and run build verification tests. Version: Visual Studio 2010....
How Can I register Vendor Invoice directly in accounting with sap business by design? In SAP erp I can use FB60 (enjoy transaction) to do the following writing: - Supplier -1220 eur - Expense account +1000 eur - VAT +220 eur Thanks accounting document byd byd srm fb60 vendor invoice K...
Solved: Hi Gurus Our user forget the purchase order no which was created by him, he has the document no eg 4600000485 and vendor 100414 but unable to trace it I try to