Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi,
Narasimhabandaru
Please clarify it whether you want partial payment in APP or you want
installment method for any vendor
because this two are different by clearing payment request we can make part
payment for any bill.
and if you talking about installment in this case you have to make
different payment terms in OBB8 and assign it to OBB9
suppose bill amount 10000
and criteria is 10% immediately
40% payable within 30 days
50% payable within 45 days
*step 1:* now go to T.C OBB8
make payment term ABCD
select customer and vendor check box
select posting date radio button and save it
now select next entry
now second payment term EFGH
select customer and vendor check box
select posting date radio button
TERM NO OF DAYS
1 30
and save it
now select next entry
now third payment term IJKL
select customer and vendor check box
select posting date radio button
TERM NO OF DAYS
1 45
and save it
now select next entry
now forth payment term MNOP
Own explanation : installment payment term
select customer and vendor check box
select posting date radio button
TERM NO OF DAY
and save it
*step 2:
*now define term of payment for installment payments: OBB9
select new entries
TERMS INSTALL PERCENTAGE PAYMENT TERM
MNOP 1 10%
ABCD
MNOP 2 40%
EFGH
MNOP 3 50%
IJKL
save it
it will serve your purpose
**
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Sunday, December 04, 2011 10:50 AM
Subject: How to Run Partial Payment in APP
Hi
Create individual payment terms using T Code OBB8 ( These would be
individual installments of a composite payment term).
Create one more payment term which is composite and activate installment
term check box in this ( T Code OBB8)
Assign installments (each term you created in the first step) to this
composite payment term by indicating against each an installment percentage
( In all it should work out to 100 %) via T Code OBB9.
Assign this composite payment term to your vendor master / vendor document.
Based on the individual terms, the document would automatically get split
as multi line items ( one line item per individual payment term you have
created.....)
An automatic payment program would consider the appropriate line item for
partial payment of the entire document depending upon when it is due for
payment ( as created in the payment term master ).
Regards
VidhyaDhar |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight   _.____.__ |
