Answer / mallesh

open and close periods

Fi - ob52
Co - okp1
mm - mmpv

Answer / t.raja shekhar

The Open and Close Posting Periods will be defined in
T.Code : OB52. and the path is:

SAP REF IMG ---> FINANCIAL ACCOUNTING ----> FINANCIAL
ACCOUNTING GLOBAL SETTINGS ----> DOCUMENT ----> OPEN AND
CLOSED POSTING PERIODS.

Answer / kosti rahul

You Open & Close Periods with
T.Code : OB52

THE PATH IS :
SAP REF IMG -> Financial Account (new) -> Financial
Accounting global setting(new) -> Ledgers ->Posting
periods -> Open & Close Posting Periods.

Answer / s.sujatha

The T.code for open and close posting periods is
T.Code : OB52

THE PATH IS :
SAP REF IMG -> Financial accounting -> Financial accounting
global setting -> document -> posting periods -> Define open
& close posting periods.

Answer / tripathi

You can use T-Code MMPV to close the period of material

Answer / chandra sekhar

T-code OB52

Implementation guide for R/3 Customizing (IMG) -> Financial accounting -> Financial accounting-global setting -Document-posting periods-Define open& closing posting periods

Answer / manoj kumar

Using The T-code Ob52 to open and close periods

Answer / 9030107552

Open and posting period using t-code
For OB52

Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

0 Answers  

What is a line item? : fi- general ledger

0 Answers  

What are the statistical key figures and what are they used for?

4 Answers  

cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

0 Answers  

I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

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.

0 Answers  

what is document splitting?

1 Answers   HP,

what is park document in sap ?

7 Answers   NTT Data, Wipro,

What differentiates one dunning level from another? : fi- accounts receivable

0 Answers  

How do you create gl account master data? : fi- general ledger accounting

0 Answers  

Can I get a tutor for SAP FICO in & around Marthahalli.

4 Answers  

what iss document spliting?

3 Answers   Keane India Ltd,