Answer / bvgkrishna

This is my clients requirement

Terms of payment is 90 days before SAP Implementation. Now
60 days over and Sap is implemented now. There is only one
month i.e. 30 days left.

How the SAP System identifies the terms of payment or How to
configure it.

Answer / lakshmi

Terms of Payment you can configure through OBB8 specifying the terms like within how many days and what percentage you want to give for customers after that assign to master data.

In terms of Payment tab you specify days is 90days itself while calculating that time specify the document date

How systems doing cheque Printing.

2 Answers  

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Where we give advance payment indicator(Spl G/L) in petty cash book

2 Answers   Sony,

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What are the steps to be taken before you execute an actual costing run?

0 Answers  

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Major difference between distribution, assessment and periodic report cycle. Atleast give 3-4 points.

3 Answers   SAP Labs,

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How do you execute an automatic payment program? : fi- accounts payable

0 Answers  

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How many retained earnings a/c can be defined?

0 Answers  

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How do you manage credit limit for the customer in fi?

0 Answers  

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IF U R CALCULATE DEPRECIATION WRONGLY, IT IS POSSIBLE TO RE- CALCULTE DEPRECIATION? AND EXPLAIN?

2 Answers   L&T,

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What do you mean by Purchase Price varience, what is its impact, how is this cleared?

0 Answers  

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I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

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What is special purpose ledger ? what is the use of this ledger?

1 Answers   Accenture,

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What is planned and unplanned depreciation?

4 Answers  

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