What are posting periods?

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Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

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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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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.

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chart of accounts are created at client level but why we are assigning to Co.cd ?

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What are the objects can archive in the SAP system and how for Finance Module ?

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Explain the various reference methods? : fi- general ledger accounting

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What are the steps in asap methodology? Plz give me answer Step by step? What are the steps in land scape? Plz give me answer step by Step?

1 Answers   TCS,

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if customere and vendor are the same one,where ar is 1000 and ap is 4000,how would we deduct and pay remaining 3000 in app?

3 Answers  

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Can anyone please provide me atleast two Support Tickets of SAP FICO?

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cogs as a cost element and cogs is a not a cost element how the system behaviar

1 Answers  

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can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

0 Answers   TCS,

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