3rd party Invoice
3rd party Invoice
Hi,
I have only one OU, I received goods from one supplier and i want to do payment to another supplier..Is it possible..If possible please provide the Document..
Your inputs for more than appreciable
I have only one OU, I received goods from one supplier and i want to do payment to another supplier..Is it possible..If possible please provide the Document..
Your inputs for more than appreciable
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- Posts: 147
- Joined: Thu Sep 06, 2007 9:13 am
- Location: India
It is not possible. Supplier information is global where as site information is OUs access only. And in payables , Invoice will be raised the supplier and if you make payment through invoice work bench automatically same supplier name will pop up in Payment window.
In payables while when Org. wants to pay the amount there will be so much security.
You requirement will be possible in Receivables by calling the option of Reciprocal Customer process as you can receive the amount from Customer in any means.
Murthyoracle
In payables while when Org. wants to pay the amount there will be so much security.
You requirement will be possible in Receivables by calling the option of Reciprocal Customer process as you can receive the amount from Customer in any means.
Murthyoracle
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- Posts: 147
- Joined: Thu Sep 06, 2007 9:13 am
- Location: India
Hi khan,
in continutation your answer i got a doubt, If u change Remit to address in Payment What will you give Supplier name and Site. When I have tried , i have created 2 Suppliers one is A and One B , I have raised Invoice against A . Starting payment from Payment work bench by selecting the supplier as B ( as per Swamy's requirement). But i got a message " With this supplier no invoice payments are pending" . Thus i have failed.
So i think it is not possible , if possible can u give me solution with possible material and clear steps.
Hope with positive
thanks and regards,
Murthyoracle
in continutation your answer i got a doubt, If u change Remit to address in Payment What will you give Supplier name and Site. When I have tried , i have created 2 Suppliers one is A and One B , I have raised Invoice against A . Starting payment from Payment work bench by selecting the supplier as B ( as per Swamy's requirement). But i got a message " With this supplier no invoice payments are pending" . Thus i have failed.
So i think it is not possible , if possible can u give me solution with possible material and clear steps.
Hope with positive
thanks and regards,
Murthyoracle
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- Posts: 23
- Joined: Sun Jun 22, 2008 9:30 am
- Location: India
Hi All,
You can enable DFF in payment workbench like "Is Payee Different" then you will have two options(Yes or NO) > If yes enter the third party name otherwise select NO".
While check printing it will take the third party name and if there is no third party name then in the check it will take supplier name. (This DFF is workaround solution and Check printing will be Report Customaziation).
Regards,
Subramanian KN.
You can enable DFF in payment workbench like "Is Payee Different" then you will have two options(Yes or NO) > If yes enter the third party name otherwise select NO".
While check printing it will take the third party name and if there is no third party name then in the check it will take supplier name. (This DFF is workaround solution and Check printing will be Report Customaziation).
Regards,
Subramanian KN.
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- Posts: 23
- Joined: Sun Jun 22, 2008 9:30 am
- Location: India
Hi swamy,
you can c reply of Karan for ur question
Regards,
Subramanian KN.
[quote]Hi Subramanian KN.
Thanks for you reply...
can you tell me how the entries will for this.
One A supplier shows credit in supplier ledger report
one B supplier shows debit in supplier ledger report
Thanks
Swamy
<i><div align="right">Originally posted by byswamy
you can c reply of Karan for ur question
Regards,
Subramanian KN.
[quote]Hi Subramanian KN.
Thanks for you reply...
can you tell me how the entries will for this.
One A supplier shows credit in supplier ledger report
one B supplier shows debit in supplier ledger report
Thanks
Swamy
<i><div align="right">Originally posted by byswamy
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- Posts: 23
- Joined: Sun Jun 22, 2008 9:30 am
- Location: India
Hi Swamy,
For this scenario you will not create B as a supplier. Lets say If A is the supplier and he wants org to make the payment to B, instead of him(A supplier).
so while printing the check (report customization) - B name will be coming as per the DFF (in DFF u need 2 give B name). So both Credit liability and debit liability(while making the payment) will be knocked off in A supplier only. As ur not creating B as supplier it is just Beneficary name to print the check thats it.
Nothing to do .
Regards,
Subramanian KN.
For this scenario you will not create B as a supplier. Lets say If A is the supplier and he wants org to make the payment to B, instead of him(A supplier).
so while printing the check (report customization) - B name will be coming as per the DFF (in DFF u need 2 give B name). So both Credit liability and debit liability(while making the payment) will be knocked off in A supplier only. As ur not creating B as supplier it is just Beneficary name to print the check thats it.
Nothing to do .
Regards,
Subramanian KN.
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