Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / lakshmi.r
in company code global settings
we specify comp code, city, currency, language
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Why do we create profit centers? What are the key components of profit center? : cost center accounting
Tell me about complete manual Payment in sap fi/co ? Business things ?
What are the common reasons for errors in accounting?
How do you create gl account master data? : fi- general ledger accounting
what is t-code for co-pa? : co-pa
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
In sap fico what are the terms of payment and where are they stored?
What is the maximum number of posting periods in sap?
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
Difference between depreciation ,accumulated depreciation and apc? What is apc?
What is known as an exchange rate spread?
What are recurring entries and why are they used?
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 is a purchase order (po)? : fi- accounts payable
How do you manage credit limit for the customer in fi?
