How to Configure of Controlling Area ?1 3598
Do you know different types of Operating Concern?1 4258
What kind of Reporting we can see in Cost based Analysis, Accounting Based Profitability Analysis? ( Technical things ) ?1 3857
What is the examples of Value fields?1 4165
Where is the Cost come from to CO-PA ?4 5034
Link between Product costing to CO-PA?1 4946
Do you know Characteristics in SAP System ?3 5415
1)u have dunn 3 dunning letters after2 months i wnt to see that dunning letters.wre it will store how to see3 5683
Why you use Asset Class ?4 6977
company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.4 6329
How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration2 7182
Why we maintain 121degree centigrade for autoclave? why we are not maintaining the temperature above or below 121degree? what is the reason?
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.IDfirstname.lastname@example.org.
hi, which software companys will take,if d candidate's % is jst 55%?
Our company is having a windows client server application developed in vb.net. so there is a treeview and i am not in a position to record the click events in QTP. so kindly help. Vivek
ROLES AND RESPONSIBILITIES OF A BUSINESS MIS MANAGER(NON IT)?
How to Examin the Generic Socket Address?
What are the configuration to be performed for Residence Tax Area and Work Tax Area? Please specify each step.
Have you (or anyone you know) ever been in the newspaper/on TV? If so, what for?
why they were using TRIAC instead relay in some controllers and what is the advantages.
can anybody tell me about issues faced while creating reports
what is diff between ECC 5.0 AND ECC 6.0
What is -2likelihood function?
explain working principle of earth leakage relay
Any sample or model question of punjab national bank for deputy manger IT or any sample of PNB.any1 plz do send on
Can we print bar codes in SAP only from ZEBRA printer ?