Answer Posted / fury
For customer discount purpose. Say if customer pays with in
10 days them 15% discount would be allowed, if he pays with
in 15 days then 10 % discount will be allowed and so on.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the prerequisites in order to customize a document in sap?
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
What is a posting period variant ?
What are the steps to be taken before you execute an actual costing run?
Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !
What is the maximum number of posting periods in sap? : cost center accounting
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
What are the segments of gl master record? : fi- general ledger
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
Explain asset retirement in fi-aa? : fi- asset accounting
What is the difference between set screen and call screen?
What is web? What is its purpose?
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
