Interested to Buy Any Domain ? << Click Here >> for more details...
how to calculate interest on customers, what is customization to be done to calculate interest on customers.
IBM,
4 15458Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
1 3398what are the prerequisites for chart of depreciation and how many chart of depreciation can assined to company code
ABC,
4 13247Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam
1 4764We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?
1 4748what is withholding tax? when we use withholding tax? what are the procedure in steps for calculating tds plz tell me about all........
12 104427Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Where can you use the internal order?
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
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.
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
What is a posting key and what does it control in sap ?
State the purpose of defining posting keys?
How are depreciation keys defined?
What is the use of 'outerjoin'?
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
How do you maintain exchange rates in sap? : 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
How does the system identify a posting period?
What is stored in table t001 ?
How is component scrap maintained in sap?
Differentiate between residual payment and part payment.
