if i want 10 payment instalments(OBB8 & OBB9) how to do in
payment terms?
Answers were Sorted based on User's Feedback
Answer / binoj md
Hi Venkatesh;
We are Creating only one instalement method, but in this
method we will have 10 terms of payment.
In transaction level we will assign this installement
method.
Based on the 10 terms of payments, the bill will split into
ten.
Please test it from your end.
Thanks and Regards
Binoj
Is This Answer Correct ? | 10 Yes | 1 No |
Answer / binoj m d
Then we have to create 11 terms of payment (in OBB8).
In this on terms of payment is ticked as a instalment method
(in OBB8).
IN OBB9 we will specify the Percentage and payment term
aganist the instalment.
Is This Answer Correct ? | 9 Yes | 1 No |
Answer / venkatesh.cgip@gmail.com
Hi,
If you create the 1o payment terms..where you will assign
one shot....and its not possible at all...
The proceedure is for installments...You have to maintaing
the 'Recurring Entry'...
I hope this will help you to understand....
Is This Answer Correct ? | 4 Yes | 4 No |
how to configure automatic payment program
11 Answers Cap Gemini, Datamatics, Suzlon,
8. Dependent fiscal year & independent fiscal year
9 Answers Accenture, Yash Technologies,
I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.
What is dunning? What is dunning level..? How many dunning levels can be configured?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
What is GR/IR and its grouping, whats the process for GR/IR adjustments done?
How Master Data field control?
List the Basic 24 Steps for FI configuration.
9 Answers Deloitte, SAP Labs, Satyam, Tech Mahindra,
What do you mean by net postings? : fi- general ledger
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.