Answer Posted / arman
to post the depreciation manually use the screen
ABMA -manually post dep
ABZU –write up manually
Arman
SAP FICO
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
How do you control field status of gl master records and from where do you control? : fi- general ledger
What are the 3 errors that you must have faced during Support?
What is fast entry? : fi- general ledger
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.
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
If there are two company codes with different chart of accounts how can you consolidate their activities?
What is an intermediate bank? : fi- general ledger accounting
What are fiscal year variants and how are fiscal periods opened and closed?
What is an operating chart of accounts?
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
What is a credit memo? : fi- accounts payable
What are the critical scenarios in production support? Tell me some examples?
Is it possible to calculate standard cost estimate for a past date?
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?
What are special gl transactions? : fi- accounts payable
