Interested to Buy Any Domain ? << Click Here >> for more details...
where did we mention PAN no in vendor master record?
- 4 Answers
- 33857 Views
- I also Faced
- E-Mail Answers
Answer Posted / iqbal
Go to Vendor Master change data (T Code FK02)
Just Press CIN Tab push button enter PAN number
If you are not able to see CIN Details Maintain your user ID
in OMT3E
| Is This Answer Correct ? | 16 Yes | 4 No |
Post New Answer View All Answers
How is component scrap maintained in sap?
What is archiving? How does it differ from deletion? : fi- general ledger accounting
What is key figure? : cost center accounting
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.
How many chart of accounts can a company code have?
How can you create credit control area in sap?
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
How the system identifies a ‘posting period’?
How is cost center accounting related to profit center?
What are the components of controlling? : co- general controlling
How currencies are maintained in sap system? : cost center accounting
What is the difference between distribution and assessment?
what mean ny cut over activities, p/l, b/s amount how will update
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
How do you post cross-company code business area postings?
