What is the Process in SAP,Posting in Special periods in
year end closing?
Answer Posted / yogesh bharambe
open the special period in ob52 and post the daocument in
special period like 13 to 16 date should be postated in
date of 31st march
Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
What variations are possible when defining a fiscal year?
What is an operating concern and what is its relationship with a controlling area in co?
What does field status group assigned to a gl master record controls? : fi- general ledger
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
What is the use of financial statement version in sap?
What is a special purpose ledger?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
What is an activity type? : co- cost center accounting
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 this. 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 E.ID-sahu.suryakanta@hotmail.com.
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
Name the standard stages of the sap payment run?
What is a purchase order (po)? : fi- accounts payable