Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / lakshmi
Terms of Payment you can configure through OBB8 specifying the terms like within how many days and what percentage you want to give for customers after that assign to master data.
In terms of Payment tab you specify days is 90days itself while calculating that time specify the document date
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
Explain real scenario your faced in the implimentation project?
How do you manage outgoing partial payment for the vendor in fi?
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
Difference between depreciation ,accumulated depreciation and apc? What is apc?
How do you define a new company code?
how do you capitalize auc in sap? : fi- asset accounting
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
What are the common activities performed in month end closing in sap fi?
What is a payment block? : fi- accounts payable
can anyone please share SAP FICA interview questions and answers ?
Explain the importance of asset classes in the sap software?
What are special periods used for?
