Answer / vinodharkare

Data Archiving is in general terms deleting the huge volume of data of production client or any of the other clients that is not required anymore in the database through file system or third party storage system.
The most important object in financial accounting is FI_DOCUMN.

Explain the two ways used to create asset masters? : fi- asset accounting

0 Answers  

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what is controlling area, cost center, cost element,internal order & profit center?what does it control?what is relationship between each other?

5 Answers   Art Technology and Software, Atlas Engineering, Cap Gemini, Infosys,

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What does “sap netweaver on linux” mean?

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if New plant is arrived what are the pre checks we will perform from Controlling end?

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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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What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?

1 Answers  

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What is document splitting?

2 Answers   Accenture,

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explain the new gl concepts

2 Answers   L&T,

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what is the difference between multiple co code & cross co code?

3 Answers  

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what do you mean by automatic a/c determination? What data do you need for it?

0 Answers  

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What is a functional area in sap ?

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What are the main interface used in SAP FICO? Also what is the use of BAPIs in sap fico?

2 Answers   Cap Gemini,

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