where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
can any one send me the real time interview questions and
tockets in sap fico ,my mailid is firstname.lastname@example.org
what is the form name for use functional spec? what are the
steps in functional specs?
What is GL accounting in SAP
master data of fi -gl , fi-ap,fi-ar,fi-as
Q.what type of issues you are getting and tell me some
issues in asset acctng,fi-mm,co?
What is Plan Depreciation(AFAB)
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND
what is the debt recovery management.what is use in Sap.
If you are Implementing debt recovery management so what is
basic thing.Means how to run
I humbly requested
please provide the Answer & All the basic thing
What is Trading partner? why we use this, usually which
will come whenever we configure vendor/customer/posting of
any invoice etc.
What is mySAP ERP. How is it different to SAP ERP.
down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq
Bad Debts :- Friends, Kindly advice how do we configure Bad
debts in FI
Can anyone please provide me atleast two Support Tickets of
1. I want to create an installment method payment term
whereby my customer pays 50% as Advance Payment & 50% Net 45
days. How to configure the 50% advance payment term in OBB8
as system does not take negative days say -1 . I have
created Z100 as 50% Advance Payment & 50% Net 45 days, Z101
as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then
assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2,
50%, Z102. But the payment terms Z101 should be having -1
days instead of 0 days. How to configure this or achieve the
payment term of advance payment?
2. My purpose is that during FB70, I should get a warning
message that advance payment has not yet been received for
this customer having this installment payment term Z100. It
should not let me post the invoice unless 50% adv pyt has
been received. At present we are not using Down Payment
functionality. But I assume that without the Down Payment
functionality the same cannot be achieved. Please confirm
How can I achieve the above requirements?
3.Dear Group - Our Purchasing Dept has asked me to
create a new payment term with the following terms:
"Payable 90% upon delivery, 60 days net, 10% upon
acceptance, 60 days net".
So when we receive the invoice, we get a 10% discount
off the total price, due within 60 days. The balance
is due 60 days after that. Any ideas on how I would
configure this using transaction OBB8.
IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY