Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ajitp
Posting Key is a two-character numerical key that together with the account number controls the posting at line item level. The posting key determines: Account type, Debit/credit posting & Layout of entry screens.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How can you link customer and vendor master records and what is the purpose of doing so?
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
How does partial payment differ from residual payment? : fi- accounts receivable
What are characteristics and value fields?
Name some settlement receivers for co internal orders?
What variations are possible when defining a fiscal year?
Explain the configurations required for taxes in sap?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
In sap fico what are the terms of payment and where are they stored?
How are the IT jobs right now?
What is a field status group?
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
Explain year closing in fi-aa? : fi- asset 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.
Different types of erp?
