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Hi
As correctly pointed out by Paresh, F110 is for collective and mass payments
to vendors ( possibly before due date by availing cash discount or on the
due date without cash discount ) which is usually pre-scheduled with run ids
and due dates , carried out periodically.
What if you had a sporadic requirement requiring a special payment to the
vendor before the due date (which the automatic payment program will usually
ignore)? What if you wanted to make a partial payment to the vendor against
an invoice owing to say, discrepancies in vendor billing?
Under such circumstances , you could use the manual posting with clearing
in lieu of Automatic Payment Program.
Hope this helps
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: paresh Jivani
Sent: Tuesday, May 03, 2011 2:37 AM
Subject: Why use F-53 when I can pay through F110 instead?
F110 is a collective payment transaction so generally it is use on particular time like every month end, every week end , after every 15 days. where F-53 is a single payment transaction is used for immediate payment.
Thanks & Regards,
Paresh Jivani |
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