on 07-09-2008 11:30 AM
Dear gurus,
Can we make part payment through APP?
Please tell me the procedure.
Thanks in advance
N.M.B
Hi all,
I couldn't find any option to change the amount in edit proposal screen. The amount column is grayed out
could you tell me the way how to edit the amount in the proposal?
Thanks in advance
NMB
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Hi,
Yes, you can, but you have to create payment request (F-59 - Payment Request). The payment request is a noted item, that points to a certain FI document (posted or parked). You have to configure:
1) SpGL indicator for payment requests;
2) Maintain the indicator in the paying company code.
Regards,
Svetlin
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Dear gurus,
Can we make part payment through APP?
Please tell me the procedure.
Thanks in advance
N.M.B
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Hi!
You can use requests for payment.
Description
It is possible to enter requests for payment for customer or vendor invoices. Here the invoice can also be parked.
A request for payment triggers a payment by the payment program. It is thus possible to pay parked invoices punctually and without losing cash discount even if posting the invoice is done later. For invoices already posted, requests for payment provide the option of a partial payment. To do this, the invoice is blocked for payment and a payment request is entered for the required partial amount.
Storing a request for payment is done in a similar way to a down payment request as a noted item. That is, no transaction figures or other totals are updated.
Best regards,
Reiner Kastner
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Hi,
You can definetely do part payment in your APP.
After you create your proposal, go to edit and change the amount that you want to pay to your vendor...
That way you can make a partial payment.
Cheers
Raghu
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Part payment is not possible with APP, if u want to make part payment your payment terms should be in appropriate so that part amount should be due on certain date. APP just finds the open items and process the payment. it can not identify whether to make part payment or not. nor we can configure so.
Satish
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