How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?
2 7697What is GR/IR account? Why do you maintain that? Explain the importance of GR/IR clearing account.
19 226020tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?
5 9290Post New SAP FI-CO (Financial Accounting & Controlling) Questions
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.
What is the banking statement tell the configuration process?
Can one chart of accounts be assigned to several company codes?46
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
i want to check whether the particular cost center is assigned to which Controlling cycle.
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
What exactly posting key is in fico and what is its significance?
How are scrap variances calculated?
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
What is an asset transfer date? : fi- asset accounting
What is "extended star schema" and how did it emerge?
What is the cash management? : fi- general ledger
What is a company code in sap
Explain about sap fico?
What is a document in sap? : fi- general ledger accounting