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FINANCIAL ACCOUNTING (FI) > 231. How do you release 'Blocked invoices for payme... - Pg. 138

138 SAP FI/CO (Q UESTIONS AND A NSWERS ) You need to define Variants for print programs, which need to be defined: (a) Per Payment Method per country -> assign a Print Program (b) To run the Print Program ->at least one Variant per Print Program per Payment Method 229. Can you pay a vendor in a currency other than the invoice currency? With release 4.5A, you can pay a vendor in a currency that is different from that of the transaction/invoice currency. This is achieved by entering the required currency code directly in the open item. Prior to this release, to pay in a different currency, you had to manually process the payment. 230. What is a `Payment Block'?