Answer Posted / sap fico cons

Hi FZs,

For Currency their are two case are their:

Case I :-
if Cocode = Coarea then Currency of Cocode is equal to
Controlling Area.

Case II :-

If Cocode is not Equl to Coarea then it is called as cross
company code. in this case u can assign one or more
currency .

coarea currency should be different than in cocode currency

What is a 'value field' in the co-pa module?

1125

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Can we post less amount through standard payment?. how?

1980

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Tell me more about a shortened fiscal year.

1062

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What is a year dependent fiscal year variant ?

1180

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Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

2061

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Define depreciation areas? : fi- asset accounting

1048

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please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario

3188

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Explain a sales cycle in sap? : fi- accounts receivable

1109

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what soft were u r company uesing

2189

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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.

5119

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What is the relevance of defining chart of account?

1044

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How currencies are maintained in sap system? : cost center accounting

1134

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How can be or in what way baseline date is important in automatic payment program run?

1272

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What is the special purpose ledger and what would be some reasons for using it?

1028

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what is the configuration steps of letter of credit?

2211

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