Answer / sarma

Repost CO documens that was incorrectly posted.

Run Destribution or Assesment cycles

Run Over head calculation in product costing

Run WIP, Variance, calculation in product costing

Run the Settlement Calculation in Product Costing which
will post all the WIP and variance to Finance and PA.

Calculate FI Data for Transfer to Profit Center

Transfer Balance Sheet Items like Recievables, Payables,
Assets and Stock.

Run Results Analysis for Sales Order if applicable

Run Settlement of Sales Orders to PA.

Answer / yogesh bharambe

1) repost the co document was in correntely posted.
2) run the assesment cycle and distribution cycle
3) revaluation of the activity rate
4)Preliminary Settlement for Co-Products, Rework
5)WIP&variance calculation of production order
6)Run the settlement of production order and internal order
7)settlement of sale order to PA.

what is the use of document types

5 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.

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in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?

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what is meaning of rest and reversal & reset

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