8. Dependent fiscal year & independent fiscal year
Answer Posted / mohan
If we define a Fiscal year as a year dependent, it specifies it for that particular year. The period and end dates need to define manually every year.
To maintain a Fiscal year as year dependent you need to specify it during the Fiscal Year Variant.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is profitability analysis (co-pa)? : co- general controlling
Explain financial closing? : fi- general ledger accounting
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What is the significance of sender & receiver cost elements & cost centers?
What is accrual calculation?
What is the difference between set screen and call screen?
Differentiate between the parking and the holding of documents : fi- general ledger accounting
How do you calculate accrued costs? : co- cost center accounting
Explain intercompany postings. : fi- general ledger accounting
Can you have non-calendar months as periods in a non-calendar fiscal year?
How are scrap variances calculated?
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.
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
How do you go about configuring asset accounting?
Describe number range interval. : fi- general ledger accounting