whats the difference between profit center and bussiness
area?
Answer Posted / ramu naidu
Business Area is an optional entry.Whenever company wants
financial statements businessarea wise we can maintain
BAs.And also we can maintain BA as Segment Wise,Product
Wise,Geographical Location wise.
Profit center is used to know the profits of companies.PC
is also used for to know the profits as aProduct
wise,Segment wise,geographical location wise.If anything
wrong inthis answer plz correct me..
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
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 are the master data pre-requisites for document clearing?
How the function code handles in flow logic?
What is the main control parameter for settlement?
What is a financial statement version? : fi- general ledger accounting
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
What is Evaluate option in APP?
What is the document change rule? : fi- general ledger
any body send the configuration of investment management
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
How do you create an asset accounting company code? : fi- asset accounting
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
What is application packaging in SAP FICO
What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting
What is a cost center? : co- cost center accounting