Why asset classes are important in sap?

1216

integration between FI-MM,FI-SD.FI-PP

2385

What is a retained earning account? And how many retained earning accounts can be defined in sap system?

1050

How many chart accounts can be assinged to a company?

1048

Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

1017

How do you manage outgoing partial payment for the vendor in fi?

1016

What are substitutions and validations? What is the precedent?

1194

What configuration needs to done for using mixed costing?

1043

How do we create tasks? What is the difference between task and change request?

2350

There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?

1067

What do you understand by cost center, profit center in controlling?

995

How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

970

What is pre-closing? : fi- general ledger master data

1132

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.

5112

What items are required in a financial statement version? : fi- general ledger accounting

1098