Help on payment methods....

Hi Guru's,
1.When payments methods are defined and assigned to master records and also defines in pur.area segment. If you assign both in master record & pur area, what is the effect when posting business transactions. Which payment method will pickup the system?
2.Normally how many dep areas will maintain in every organization? pl explain and is der any diff. between dep areas?
3.one down payment request has been created. when run the APP how to pickup that request?
4.after run the APP system clears all open items & paid and update the general ledgers. now client wants to reverse all these open items becoz there is some mistacke. is it possible? if possible...how?
5.after payment run can we delete the proposal or not? if yes how?
6.which stages material can be valuated?
hope you will clear above questions in detail.....
adv thanks and assing points
venkat

1. Seperate master record are maintained for purchasing, accounting etc. Each one will pick its relevant data. If you are entering a FI transaction, system will pick master data maintained in vendor master data. If purchase person is creating a PO it will pick up data maintained in purchasing area. But same can be changed as required at the time of entry.
2. Two depreciation ares - a) Book Depreciation b) Tax Depreciation
B'cause Companies Act & IT act specifies different tax rates..
3. ....
4. This I am trying in development. There is no single transaction to reverse all payments at a time. You have to reverse using FBRA / FCH8 / F.80.
5. You can delete proposal....In F110, go to Edit - Proposal - Delete
But it is not advisable..As it will be like back working papers & can be used as reference later on.
6. Question not so clear...
Regards

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