Once the amount is paid by the customer, incoming payment needs to be posted.
Below process is to post vendor outgoing payments.
Outgoing partial payments for a vendor can be posted. This process keeps many documents ...
Below process shows how to generate withholding tax while payment posting.
Below process shows Generation withholding tax while vendor invoice posting.
The payment processed for incorrect payments needs to correct it. SAP FI provides facility ...
Automatic Payment Program (APP) serves the purpose of posting accounts payable based on vendor ...
The Accounts Receivable application component records and controls all customers accounting data. Accounts Receivable ...
In the SAP System, all business transactions are posted to and managed in accounts. ...
Customer master records are used by both the Financial Accounting (FI) component and the ...
