Answer / bvgkrishna

This is my clients requirement

Terms of payment is 90 days before SAP Implementation. Now
60 days over and Sap is implemented now. There is only one
month i.e. 30 days left.

How the SAP System identifies the terms of payment or How to
configure it.

Answer / lakshmi

Terms of Payment you can configure through OBB8 specifying the terms like within how many days and what percentage you want to give for customers after that assign to master data.

In terms of Payment tab you specify days is 90days itself while calculating that time specify the document date

What is the number of configured currencies per company code?

0 Answers  

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line item display error at FS10N

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What is the landscape you are following? In which one do you prefer to test functional module level changes?

4 Answers   IBM,

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How do we create business transactions in Cash

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What assurance the integration of all application modules?

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What is GR/IR account? Why do you maintain that? Explain the importance of GR/IR clearing account.

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What is the table, which contains the details of all the name of the programs and forms?

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What is asset super number in sap? : fi- asset accounting

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i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..

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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

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what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.

0 Answers   Accenture, HCL, Leda,

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What is Residual Payment and Part payment.

3 Answers   IBM,

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