What is open line item management? What do you mean by
clearing open line items?
- 14 Answers
- 47539 Views
- I also Faced
- E-Mail Answers
Answer Posted / venkat
Open item used for vendor ,customer, gl account where
clearing is required
Open item management nothing but future reconcile function
line item
| Is This Answer Correct ? | 10 Yes | 2 No |
Post New Answer View All Answers
what mean ny cut over activities, p/l, b/s amount how will update
What is an account currency?
Explain about fi organizational structure?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
How to setup the performance base payment process?
How data flows from co to copa? : co-pa
How account payable in fi is related to g/l?
How many normal and special peroids can be there in a fiscal year?
How does postings happen in mm during special periods?
How you can import electronic bank statements into sap?
What is iterative processing of cycles? : co- cost center accounting
Which interface change sql requirements in the sap development system to those of the database?
In sap what is the use of fsv ( financial statement version) ?
what are the organisational elements in sap fi and describe them ?
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.
