Re: [sap-acct] Customer/ Vendor partner function importance in FI?
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 | Posted by naman100_2007 on Feb 9 at 10:16 PM |  Mark as helpful |
Hi Friends
Thanks for your support and guidance... Please can you guide me how to set the proformance based payment process in SAP?
Regards
Savita
Â
________________________________
From: Sidi94 via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: naman100_2007 <naman100_2007@yahoo.com>
Sent: Tue, February 9, 2010 11:20:08 PM
Subject: Re: [sap-acct] Customer/ Vendor partner function importance in FI?
Posted by Sidi94
on Feb 9 at 10:26 AM Mark as helpful
Yes, it can be configured (Partner Determination), but actually this falls under SD (Logistics). Please contact your SD consultant.
-----Original Message-----
From: Sylvia_Langford via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Sidi94 <Auslaender3@aol.com>
Sent: Tue, Feb 9, 2010 8:49 am
Subject: RE: [sap-acct] Customer/ Vendor partner function importance in FI?
Posted by Sylvia_Langford (Business Analyst)
on Feb 9 at 8:49 AM
Mark as helpful
Is this configurable?
In my system it is the payer account that is posted to in financial accounting, not the bill-to.
Kind regards
Sylvia
From: ron.roberts via sap-acct [mailto:sap-acct@groups.ittoolbox.com]
Sent: 09 February 2010 13:07
To: Langford, Sylvia
Subject: Re: [sap-acct] Customer/ Vendor partner function importance in FI?
[cid:image001.jpg@01CAA98E.A741FBD0]
Posted by ron.roberts (Senior SAP FI/CO Consultant)
on Feb 9 at 8:14 AM
[cid:~WRD000.jpg]Mark as helpful<http://it.toolbox.com/api/ContentVote/3294283/1/1/>;
Bill-to customer number is used for the Finance posting of the billing
document. When paid, the bill-to customer is credited and cash is debited.
On Tue, Feb 9, 2010 at 1:44 AM, naman100_2007 via sap-acct <
sap-acct@groups..ittoolbox.com> wrote:
> Posted by naman100_2007
> on Feb 9 at 2:46 AM
>
> Hi Ha-Tran Sir
> Thanks for response my quarry! My meaning is if sold to( A) & bill to
> (B)and Payer is (C) all are the diffrent customer code in SAP. The Invoice
> posting in FI under which customer code and what is the collect document FI
> entry?
> Thanks
> Savita
>
> ________________________________
> From: ha_tran via sap-acct <sap-acct@Groups.ITtoolbox..com>
> To: naman100_2007 <naman100_2007@yahoo.com>
> Sent: Tue, February 9, 2010 3:05:36 PM
> Subject: RE:[sap-acct] Customer/ Vendor partner function importance in FI?
>
> Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
> on Feb 9 at 2:10 AM Mark as helpful
> Hi,
> In SD module, it is the customer that you are dealing with when issuing the
> billing document. Of course, if the same customer is also the vendor (to
> whom the MM invoice receipt is credited or in case of return purchase order
> with SD process), then the vendor is taken into account during payment
> process.
> Cheers,
> HT
> ---------------Original Message---------------
> From: naman100_2007
> Sent: Tuesday, February 09, 2010 1:50 AM
> Subject: Customer/ Vendor partner function importance in FI?
> > Please, Can any one help me to understand the customer/ Vendor partner
> function importance in FI.. when we post a SD invoice if sold to & bill to
> party are diffrent , FI post to which customer. Also when the payer is the
> diffrent party what the accounting at the time of billing &
> cllection?<br/>Thanks in advice..<br/>Regards'<br/>Savita
__.____._ Thanks for your support and guidance... Please can you guide me how to set the proformance based payment process in SAP?
Regards
Savita
Â
________________________________
From: Sidi94 via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: naman100_2007 <naman100_2007@yahoo.com>
Sent: Tue, February 9, 2010 11:20:08 PM
Subject: Re: [sap-acct] Customer/ Vendor partner function importance in FI?
Posted by Sidi94
on Feb 9 at 10:26 AM Mark as helpful
Yes, it can be configured (Partner Determination), but actually this falls under SD (Logistics). Please contact your SD consultant.
-----Original Message-----
From: Sylvia_Langford via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Sidi94 <Auslaender3@aol.com>
Sent: Tue, Feb 9, 2010 8:49 am
Subject: RE: [sap-acct] Customer/ Vendor partner function importance in FI?
Posted by Sylvia_Langford (Business Analyst)
on Feb 9 at 8:49 AM
Mark as helpful
Is this configurable?
In my system it is the payer account that is posted to in financial accounting, not the bill-to.
Kind regards
Sylvia
From: ron.roberts via sap-acct [mailto:sap-acct@groups.ittoolbox.com]
Sent: 09 February 2010 13:07
To: Langford, Sylvia
Subject: Re: [sap-acct] Customer/ Vendor partner function importance in FI?
[cid:image001.jpg@01CAA98E.A741FBD0]
Posted by ron.roberts (Senior SAP FI/CO Consultant)
on Feb 9 at 8:14 AM
[cid:~WRD000.jpg]Mark as helpful<http://it.toolbox.com/api/ContentVote/3294283/1/1/>;
Bill-to customer number is used for the Finance posting of the billing
document. When paid, the bill-to customer is credited and cash is debited.
On Tue, Feb 9, 2010 at 1:44 AM, naman100_2007 via sap-acct <
sap-acct@groups..ittoolbox.com> wrote:
> Posted by naman100_2007
> on Feb 9 at 2:46 AM
>
> Hi Ha-Tran Sir
> Thanks for response my quarry! My meaning is if sold to( A) & bill to
> (B)and Payer is (C) all are the diffrent customer code in SAP. The Invoice
> posting in FI under which customer code and what is the collect document FI
> entry?
> Thanks
> Savita
>
> ________________________________
> From: ha_tran via sap-acct <sap-acct@Groups.ITtoolbox..com>
> To: naman100_2007 <naman100_2007@yahoo.com>
> Sent: Tue, February 9, 2010 3:05:36 PM
> Subject: RE:[sap-acct] Customer/ Vendor partner function importance in FI?
>
> Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
> on Feb 9 at 2:10 AM Mark as helpful
> Hi,
> In SD module, it is the customer that you are dealing with when issuing the
> billing document. Of course, if the same customer is also the vendor (to
> whom the MM invoice receipt is credited or in case of return purchase order
> with SD process), then the vendor is taken into account during payment
> process.
> Cheers,
> HT
> ---------------Original Message---------------
> From: naman100_2007
> Sent: Tuesday, February 09, 2010 1:50 AM
> Subject: Customer/ Vendor partner function importance in FI?
> > Please, Can any one help me to understand the customer/ Vendor partner
> function importance in FI.. when we post a SD invoice if sold to & bill to
> party are diffrent , FI post to which customer. Also when the payer is the
> diffrent party what the accounting at the time of billing &
> cllection?<br/>Thanks in advice..<br/>Regards'<br/>Savita
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