Answer / reshma

Day Limit is an option given in "Maintain Payment Terms".
It is used to define terms of payment that are "date-
dependent". Thus, you can define 1 payment term with
different day limits.
E.G.
1) 0008 15(day limit) Invoices posted upto 15th of the
month will due on 31st of the same month.

2) 0008 31 (day limit) Invoices posted upto 31st of the
month will due on 15th of the next month.

Answer / a

Number of days in a month the payment terms will be valid

Answer / v

it is the limit used by the company in a day

What is a credit check? : fi- accounts receivable

0 Answers  

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Hi, Can u pls answer me When we run the APP We will get the document,,that document in which tabel its getting save.

4 Answers   Accenture,

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HI, Our textile company implement the SAP R/3 through other company(IT-compant).Now i am working in SAP Functional FICO module with Accounts section.its benefit for me bcoz here only implemention,, and what will bw do in SAP r/3 like (ABAP/BASIS/Functional Module FICO etc..)ie beneficial for me.

3 Answers  

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while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone

4 Answers  

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My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

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Explain the term sap fico?

0 Answers  

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what is transport request?

14 Answers   Infosys,

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What is an (asset) transaction type in fi-aa? : fi- asset accounting

0 Answers  

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intervw question robert bosch 1)the end user worngly posted depreciation for 1 asset.how to reverse and to is the process thanks in advance

1 Answers   Bosch,

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what r the activites we have to do before just golive ?

4 Answers   IBM,

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Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

0 Answers  

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how can we get life project knowledge

2 Answers  

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