Re: [sap-acct] APP Payment
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 | Posted by subhendugangopadhyay on May 20 at 12:27 AM |  Mark as helpful |
Hi, sapsuperuser16,
According to your payment terms which you defined and then it opted at LIV
and baseline date APP it will count the days and make it eligible for
payment. Say you are running APP upto 21st May,2010 system will
check/count the days (21st May,2010 minus the baselindate at Invoice) and
say you have posted 5 nos of Invoice at 21st apr,2010 with payment terms
for 30 days then by this time APP will make it eligible for payment .
Of course, there are other condition also like there shall not be any down
payment / credit note more than invoice amount amd invoice are not blocked
for payment etc.
Thanks
_____________________
Subhendu Gangopadhyay
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"sapuser16 via sap-acct" <sap-acct@Groups.ITtoolbox.com>
19-05-2010 12:41 PM
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Subject
[sap-acct] APP Payment
Posted by sapuser16
on May 19 at 3:06 AM
Hello SAP Experts,
I have one question about APP. What is the criteria for the invoices to be
picked by APP. Like I had around 12 invoices listed in open item list but
APP took only 2 invoice.
So I wanted to know which invoices APP picks? Is it like invoice should be
in "due" status??
Please guide me through this.
Thank you.
__.____._ According to your payment terms which you defined and then it opted at LIV
and baseline date APP it will count the days and make it eligible for
payment. Say you are running APP upto 21st May,2010 system will
check/count the days (21st May,2010 minus the baselindate at Invoice) and
say you have posted 5 nos of Invoice at 21st apr,2010 with payment terms
for 30 days then by this time APP will make it eligible for payment .
Of course, there are other condition also like there shall not be any down
payment / credit note more than invoice amount amd invoice are not blocked
for payment etc.
Thanks
_____________________
Subhendu Gangopadhyay
This e-mail is confidential and intended only for the use of the above
named addressee. If you have received this e-mail in error, please delete
it immediately and notify us by e-mail or telephone.
"sapuser16 via sap-acct" <sap-acct@Groups.ITtoolbox.com>
19-05-2010 12:41 PM
Please respond to
sap-acct@Groups.ITtoolbox.com
To
subhendugangopadhyay <subhendu.gangopadhyay@ambujacement.com>
cc
Subject
[sap-acct] APP Payment
Posted by sapuser16
on May 19 at 3:06 AM
Hello SAP Experts,
I have one question about APP. What is the criteria for the invoices to be
picked by APP. Like I had around 12 invoices listed in open item list but
APP took only 2 invoice.
So I wanted to know which invoices APP picks? Is it like invoice should be
in "due" status??
Please guide me through this.
Thank you.
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