Can we change the Useful life of an Asset? If the depreciation is posted for some years?

1162

if New plant is arrived what are the pre checks we will perform from Controlling end?

1551

What are the methods by which vendor invoice payments can be made?

1094

What does field status group assigned to a gl master record controls? : fi- general ledger

960

Does functional module level configuration come under workbench request or customizing request?

2314

Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

1914

Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?

972

How many numbers of line items in one single entry you can have?

1021

What are account assignment models? : co-pa

1031

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.

5075

What are the issues you faced after the implementation project in go-live?

2523

What are the accounting entries take place in mm and sd?

1105

What are the organizational assignments in asset accounting?

992

What is Lock box in sap fico?

1322

What are the other modules to which 'financial accounting' is integrated?

1238