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If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.
3 10677company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.
4 10218How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration
2 11146If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?
3 7648Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is open line item management? What is meant by clearing open line items?
What is a resource in co? : co- cost center accounting
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
What are organisational units in sap ?
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
Explain automatic primary cost planning? : co- cost center 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.
Explain the fiscal year dependent of the particular year in the sap software?
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
What is the importance of good received/ invoice received clearing account?
How skf works. Kindly give me t codes also?
Tell me about complete manual Payment in sap fi/co ? Business things ?
How do you manage the credit limit for the customer in fi?
What are the options in sap when it comes to fiscal years?
hi, waht is line item settlement,investment measure,manage historically helps in OAOA?
