About pratik_ghonmode2

pratik_ghonmode2

Hi Experts,I have a situation, regarding vendor payment,Suppose vendor invoice 100000 bt client want to pay 60000 from ABC bank and 40000 from XYZ bank in one single run.I thought Partial payment would help here but in one single payment its not poss...

pratik_ghonmode2

Hi,I want some clarification regarding Asset Revaluation.I have gone through many threads, following is the process to revaluate asset;OABW- check for revaluation APC & depreciationOAYR - Check the box for Asset revaluationAO90 - Assign GL account (Q...

pratik_ghonmode2

Hi Experts,I have little bit confusion over production order settlement (product cost by order scenario)...when we fully settled production order following accounting entries will be generated,Cost of goods manufactured a/c DrProduction Variance a/...

pratik_ghonmode2

How to do Advance Payment through F110?? Give Step by Step process?

pratik_ghonmode2

Hi Manu,Did you get the solution??I am facing same problem, from past three days working on it but nothing working, getting the same error over and over.RegardsPratik

pratik_ghonmode2

Hi Nico,The above what u said is if vendor having different Banks right. I have gone through this threadBut what if the paying company having 2 banks, and they want to pay 50% from ABC bank & 50% from XYZ bank in single payment run.Regards,Pratik

pratik_ghonmode2

Hi,Thanks all of you.Its seems not possible through single payment run(F110)

pratik_ghonmode2

Hi Julie,That was really nice. I know the installment payment concept. I just want to know whether it is possible through single payment run.Regards,Pratik

pratik_ghonmode2

Hi Raman,As you said there is no valuation class defied. Then check the All the Valuation Modifier having same GL acctBlank means it will applicable for all the valuation class

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vendor payment through app

Asset Revaluation

Production order Settlement

down payment through F110

Re: WIP for target costs in valuation 0 is not allowed

Re: vendor payment through app

Re: vendor payment through app

Re: vendor payment through app

Re: Account Modifier GR/IR account