what is payment terms. what is the diff. b/w terms of payment
and payment terms
Answer Posted / shweta
Example of Terms of Payment: 0001 (Pay Immediately) (Vendor/Customer Master Record)
(XK01/XD01)
Example for Payment terms: C (Cheque Payment)
W (Bill of Exchange), etc
( AAP - FBZP/F110 )
For creating new payment term - T-code is OBB8
Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is the use of account payable in fi?
In sap, customer and vendor code are stored at what level?
Describe the reconciliation ledger? : co- cost center accounting
In customizing "company code productive" means what? What does it denote?
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
Hi, Need a interview question and answer for different company's please revert me soon Yash
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
what is documentation in SAP FI? and what is reporting in SAP FI?
What is difference between ECC6 and lower level? briefly explain me
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
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
Is there any program/report which gives payment usage/document set off details against a particular document ?
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
Tell me more about a shortened fiscal year.
if sap master data has been change due to user demand how to test his result