Where we have to define VAT Registration Number?
Answers were Sorted based on User's Feedback
Answer / parag gurav
WE HAVE TO DEFINE VAT Registration Number IN FINANCIAL
ACCOUNTING GLOBAL SETTING UNDER COMPANY CODE.
| Is This Answer Correct ? | 15 Yes | 2 No |
Answer / chandu pokala
our working company code VAT information in OBY6 and our
customer / vendor VAT information in there master data
| Is This Answer Correct ? | 7 Yes | 1 No |
Answer / chandra
we can
define vat reg no in global para meters T.Code oby6
| Is This Answer Correct ? | 6 Yes | 1 No |
Answer / talk2fico
In Vendor Master XK02 and FK02, in Vendor Control. That is
in Tax Information area.
| Is This Answer Correct ? | 6 Yes | 6 No |
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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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