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Re: [sap-acct] How to restrict double entry of EMI payment?

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Posted by omprakash6ra (FI Consultant)
on Jul 13 at 12:49 AM 		Mark this reply as helpfulMark as helpful
Hi Vidhya Dhar sir,

Thanks for your suggestions, Recurring document seems to be a good option
and working fine.
Yes we are using FI-AA module.

Thanks
Om

On 7/8/10, VidhyaDhar via sap-acct <sap-acct@groups.ittoolbox.com> wrote:
>
> Posted by VidhyaDhar(User-friendly SAP FI Consultant)
> on Jul 8 at 10:39 AM Hi
> Omprakash
>
> How have you accounted the receipt of asset? Do you use FI - AA module? If
> you have created a vendor liability for purchase value, you could possibly
> try creating a recurring entry document template for a single EMI debiting
> the vendor and crediting Bank ( I am assuming you are not issuing checks
> from SAP ).
>
> Additionally you could create a payment schedule for each EMI ( detailing
> all dates of monthly repayment and save the schedule as a variant.
>
> Execute recurring entry posting each month using this schedule. But you
> need
> to make the payment on a selected date per month only.
>
> Try it out, please
>
> Regards
>
> VidhyaDhar
>
> On Thu, Jul 8, 2010 at 6:46 PM, omprakash6ra via sap-acct <
> sap-acct@groups.ittoolbox.com> <http://groups.ittoolbox.com%3e/> wrote:
>
> > Posted by omprakash6ra(FI Consultant)
> > on Jul 8 at 9:12 AM HI Experts,
> >
> > I have a scenario where we have purchased a vehicle on instalment, we are
>
> > paying the EMI every month.
> > What happened is the user post the EMI twice in a month. We want to
> > restrict this from happening, double entry of EMI payment. How can we do
> > this?
> >
> > Thanks
> > Om

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