Answer / anjaneyulu

FILL THE DUNNING FIELD IN THE CUSTOMER MASTER. GO TC XD02
CHANGE CUSTOMER MASTER GO TO COMPANY DATE AND FILL DUNNING
FIELD OF RELEVENT CUSTOMER.

Can we cancel / reverse the payment made through APP.

3 Answers   Cap Gemini,

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how many dunning levels are there in dunning? what those are?

3 Answers  

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while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone

4 Answers  

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How Systems post value in Gl Account at the time of Goods Delivery, Billing means what is the System Configuration or tell me the FI-Sd Configuration

1 Answers  

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Explain a plan profile? : co- cost center accounting

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What is application packaging in SAP FICO

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SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me

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importance of tax category field in g/l master record?

2 Answers   IBM,

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Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........

0 Answers  

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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.

0 Answers  

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What are non-fixed characteristics or user defined characteristics? : co-pa

0 Answers  

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asset class is defined at clint level or company code level?

4 Answers   Bosch, HCL,

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