Answer Posted / randy
yes possible through FK15
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can one chart of accounts be assigned to several company codes?
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.
What is collective processing of gl accounts? : fi- general ledger
what is an automatic posting? : fi- general ledger accounting
What is "extended star schema" and how did it emerge?
Differentiate between the parking and the holding of documents : fi- general ledger accounting
Can one chart of accounts be assigned to several company codes?46
For document clearing what are the customizing prerequisites ?
Can you explain how carry-forward happens in sap?
What are the different line item reports? : cost center accounting
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
What are special gl transactions? : fi- accounts payable
The function code at presently active is determined by what variable?
What do you mean by value field groups? : co-pa
Why does the system not calculate variance for the 500 kgs which has been delivered?
