What are the steps involved before you run a cost estimate for a split valuated material?
- 1 Answers
- 1147 Views
- I also Faced
- E-Mail Answers
Answer Posted / arvind pereira
Create procurement alternatives based on the valuation types for the material.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What happens when you post to year 2006 when you are in 2007?
Explain in simple terms what is field status and what does it control?
What is asset super number in sap? : fi- asset accounting
What is archiving? How does it differ from deletion? : fi- general ledger master data
Explain manual primary cost planning? : co- cost center accounting
I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS
1. For a client creation of many group under one General Ledger
What are the use of document types ?
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
How do you control field status of gl master records and from where do you control? : fi- general ledger
What is a document in sap? : fi- general ledger accounting
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
Can one chart of accounts be assigned to several company codes?
What is a cost object? : co- general controlling
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.
