Interested to Buy Any Domain ? << Click Here >> for more details...
WHAT IS THE MEANING OF SORT KEY? WHY DID U SELECT AT THE
TIME OF GL CREATION?
WHAT IS THE DIFFERENCE BETWEEN ACCOUNT CURRENCY AND CO.CODE
CURRENCY AND ONLY BALANCES IN LOCAL CURRENCY?
- 7 Answers
- 13668 Views
- I also Faced
- E-Mail Answers
Answer Posted / madhu.murali7
hI
EXPERTS
Sort key indicates the uniq key no,
based on the key data(s,v,c,a) will be saved
company code currency and local currency both are same where
is the account currency is controlled from coa.
| Is This Answer Correct ? | 1 Yes | 6 No |
Post New Answer View All Answers
You want to run a payment run. Which dates would you take into consideration?
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.
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
What is a standard hierarchy? : co- cost center accounting
How accrual calculation can be performed in the system? : cost center accounting
How does postings happen in mm during special periods?
Explain what is recurring entries and why are they used?
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
How does the system calculate the activity price? : co- cost center accounting
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
What is the credit control area in sap?
What is field status and what does it control?
What are distribution keys? : co- cost center accounting
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
State the purpose of defining posting keys?
