Answer / hari

here we should be maintain the Item category for the respective G/L account in document splitting

Answer / biswajit

For that issue you have to maintain Document Splitting for that company code if you use ECC 6 New gl function. To maintain document splitting
SPRO - Financial accounting (new)- General ledger accounting (new)- Business transaction - Document Splitting- Classify GL account from document splitting.

In asset accounting what are the organizational assignments?

0 Answers  

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1)u have dunn 3 dunning letters after2 months i wnt to see that dunning letters.wre it will store how to see

3 Answers   Accenture, CA,

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what is the role of Functional Consultant in end to end implementation?

0 Answers   IBM,

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What is iterative processing of cycles? : co- cost center accounting

0 Answers  

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How is intrest calculation on arrears for customers posted to GL Accounts

1 Answers  

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How many years we can open at a time in asset a/c?

4 Answers   Cap Gemini,

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What is the purpose of a "document type" in sap?

0 Answers  

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what do you mean by SE16 and how it is useful

1 Answers  

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What is enterprises Structure in SAP FICO.

9 Answers   IBM,

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What kind of Reporting we can see in Cost based Analysis, Accounting Based Profitability Analysis? ( Technical things ) ?

1 Answers   Accenture,

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How many types of land scapes are there and tell me the land scape which is often used by the companies?

2 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.

0 Answers  

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