Answer Posted / sridhar
hI PUNIT,
While creating House bank you will see IBAN Option to select not, IBAN in nothing bt International Bank account Number. this is used to make payments to domestic and foreign vendors or customers.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
How is tax calculated in sap?
How do you deal with tax when you post an invoice? : fi- accounts payable
What is key figure? : 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.
Pls send me some tickets and answerw purpose of interview?
How do you open a new fiscal year in the system?
how to send dunning ntife by email to customer?
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
When do you use special period?
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
What is an activity type? : co- cost center accounting
What is a posting period and how does the system identifies posting period?
What is a document type? : fi- general ledger
Can you have multiple retained earnings accont?
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
