Re: [sap-acct] Advance payment
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 | Posted by pratiksha vora (business manager) on Aug 19 at 12:05 PM |  Mark as helpful |
yes sir we use special GL for advance payment but i want to drill down the list of all advances given to particular vendor through different PO. as in our organization with particular vendor 25-30 PO are raised at a time and against all such PO advances are given so i want to know the vendor + PO wise advances given to vendor
i hope i have specified my situation pretty well
thanks in anticipation
--- On Wed, 8/19/09, ron.roberts via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: ron.roberts via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: Re: [sap-acct] Advance payment
To: "pratiksha vora" <capreetipatel@yahoo.com>
Date: Wednesday, August 19, 2009, 3:11 PM
Toolbox sap-acct
Posted by ron.roberts (Senior SAP FI/CO Consultant)
on Aug 19 at 11:03 AM
Mark as helpful
Not enough information for a good response. Do you use special G/L codes
when issuing these advances? Are they posted to a separate G/L account?
etc.
On Thu, Aug 13, 2009 at 3:06 AM, pratiksha vora via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by pratiksha vora(business manager)
> on Aug 13 at 4:10 AM helo experts
> i want to extract the data from SAP in following way e.g. for particular
> vendor i have created 12 PO during the period, and i have given advances
> against all the POs. i want details of all advance through PO wise. is it
> possible. please give your valuable suggestion on this, i need it badly
> thanks in anticipation
__.____._ i hope i have specified my situation pretty well
thanks in anticipation
--- On Wed, 8/19/09, ron.roberts via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: ron.roberts via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: Re: [sap-acct] Advance payment
To: "pratiksha vora" <capreetipatel@yahoo.com>
Date: Wednesday, August 19, 2009, 3:11 PM
Toolbox sap-acct
Posted by ron.roberts (Senior SAP FI/CO Consultant)
on Aug 19 at 11:03 AM
Mark as helpful
Not enough information for a good response. Do you use special G/L codes
when issuing these advances? Are they posted to a separate G/L account?
etc.
On Thu, Aug 13, 2009 at 3:06 AM, pratiksha vora via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by pratiksha vora(business manager)
> on Aug 13 at 4:10 AM helo experts
> i want to extract the data from SAP in following way e.g. for particular
> vendor i have created 12 PO during the period, and i have given advances
> against all the POs. i want details of all advance through PO wise. is it
> possible. please give your valuable suggestion on this, i need it badly
> thanks in anticipation
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