What is the purpose of the account type field in the gl (general ledger) master record?

1426

In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?

1225

How are exchange rates maintained in sap?

1128

What do you mean by the acquisition and production costs?

1017

what is the form name for use functional spec? what are the steps in functional specs?

1984

In customizing company code productive means what? What it denotes?

1127

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.

2001

What is fast entry? : fi- general ledger accounting

1086

Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

2022

What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

1240

Explain the configurations required for taxes in sap?

1103

What do you mean by low value assets? : fi- asset accounting

1028

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.

5115

What is account based profitability analysis? : cost center accounting

1115

What are account assignment models?

1059