Interested to Buy Any Domain ? << Click Here >> for more details...
1) How Many Leavels we can create GL account ?
- 8 Answers
- 26864 Views
- IBM, Wipro, I also Faced
- E-Mail Answers
Answer Posted / amit kumar
we can create gl accounts at 3 levels
1 centrally (fss0)
2 company code level (fss0)
3 chart of a/c leve (fsp0)
| Is This Answer Correct ? | 9 Yes | 8 No |
Post New Answer View All Answers
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.
What are the options in sap for fiscal years?
how to execute COPA reports ?
Define cost center accounting (co-om-cca)? : co- cost center accounting
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
What are the benefits of using business areas in a company?
What is an operating chart of accounts?
What is the credit control area in sap?
what happens, in sap, when you post a goods receipt? : fi- accounts payable
What is the meaning of preliminary cost estimate for product cost collector?
How do you open and close periods?
What is a financial statement version? : fi- general ledger master data
What is a abap/4 module pool?
Explain ‘controlling (co)’ in sap?
What is a line item? : fi- general ledger
