What is price difference A/C why we use this A/C in
what scenario we use Price Difference A/C?
Answers were Sorted based on User's Feedback
Answer / chandu pokala
while doing intergation FI with MM we do price diff a/c in
T.code. OBYC in that by using PRD A/c key we assign price
diff G/l a/c to post differance between purchase order
value and invoice value when we maintain material in MM01
as moving price
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / pp
if any price differences that may arise from PO price and
invoice price.Suppose if The material is valuated with
standard price at that time the difference would go to PRD
account.
The material is valuated with MAP price,If the material with
in the stock coverage,It would go to stock account.
Suppose if it is insufficient stock coverage with Quantity.
only the portion corresponding to the available stock would
go to stock account and remaining go to PRD account.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / chandu pokala
iam sorry that not moving price that standard price in MM01
| Is This Answer Correct ? | 1 Yes | 2 No |
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.
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