Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / md
MD UMER DESIDNED THE LANDSCAP
| Is This Answer Correct ? | 0 Yes | 9 No |
Post New Answer View All Answers
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
What is a posting period?
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.
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
What is Difference between Cost center and Profit center. Can any one explain me?
Can you post an a/c document if the credit is not equal to the debit?
What is credit control area in sap?
What is the use of document reversal in sap system? : cost center accounting
How does the system calculate depreciation? : fi- asset accounting
please can somebody help me to configure TAXINN, what are steps involved..
How does postings happen in mm during special periods?
Name some settlement receivers for co internal orders?
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
What do you understand by cost center, profit center in controlling?
