How to activate Horizon in Credit management to substitute
with W/D etc.?
Answers were Sorted based on User's Feedback
Answer / durga
IN fd32 In overview Screen you can enter horizon field
maintain the date
and one more area in ova8
there is a functionality called dynamic activate that and
there horizon---there maintain the numeric value which
represents horizon period and 'm' which represents month
Hope this is helpful
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / sivalanka
Go to t.code-OMO1 and select S066 and change the day/week
or month as per your requirements.
Hope this will solve your query.
Is This Answer Correct ? | 3 Yes | 3 No |
Answer / gajanan
Second Ans given is correct answer....no additions to it...
Horizons are basically.. Static credit check Plus Horizon=
Dynamic credit check. Horizons are basically used to add a
time level due to which system does not include in the
total of outstsnding items due for deliveres after a
certain horizon or period mentioned.
Hope things are clear now..
Is This Answer Correct ? | 0 Yes | 0 No |
When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha
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