Answer / aravind

there is no such term called day light in payment terms dude i think it is "day limit" in payment terms

day limits means paying the amount due with in the said day in which it is mentioned in terms of payments

i hope that is the answer for 1

Answer / ahmed mnzr

u cannot control document header data through field status
variant
en posting date cocd crncy period etc

Answer / biswajit

It is not day light, think day limit.Day limit is use to calculate due date of that payment term. If you use day limit, and if your invoice date is before 15th of the month then payable on the last day of the next month, and if your invoice date is after 15th of the month then payable on the 15 of month after the next month.

Chart of Accounts are created at client level or company level or company code level ? How many chart of accounts can we assign one company code(not operative,country and group)?

12 Answers   Cambridge, TCS,

---

what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

0 Answers   Satyam,

---

What is account based profitability analysis? : cost center accounting

0 Answers  

---

how to configure automatic payment program

3 Answers  

---

What is ment by NOTED ITEMS.plz any 1 explain me

5 Answers   SAT InfoTech,

---

---

What is a release order? : fi- accounts payable

0 Answers  

---

What is Data archival and what objects should have archive from FI side in the project ?

1 Answers  

---

Is it possible to generate a financial statement form automatically?

0 Answers  

---

What do you mean by balances in local currency only? : fi- general ledger master data

0 Answers  

---

Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know

0 Answers  

---

what do you mean by gap document

3 Answers  

---

what is the link between internal orders and copa how to maintain internal orders data in copa

2 Answers   ABB, IBM,

---