Why is it not possible to post to a customer a/c in a previously closed period?

736

whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

1619

What are statistical internal orders? : co-pa

745

General Ledger Process flow

3817

What is the difference between the chart of account view and company code view when maintaining a gl account?

707

what is delta posting red foreign exchange.

1857

Explain reversal of documents in sap : fi- general ledger accounting

720

What is the use of account payable in fi? How it is related to g/l?

671

What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa

815

What are the accounting entries take place in mm and sd?

754

While posting transaction, can we give cost centre / production order at time?

701

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

1815

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.

4785

What is cost center hierarchy? : cost center accounting

782

How do you configure a special gl indicator for customer?

702