Answer / chintan

1. Cash discount is given at the time of clearing if terms
of payment permitts.
2. Customer Balance is displayed thru FD10N

Answer / jyoti. m

Yes!T-code for display Customer balance if FBL5N(is for Display balance or change line items) and also FD10N (is only for display balance).

Answer / ravi

we will give discount on sales at automatic posting also.we will do customization in OBB8 how much % and all (automatic update T.c for cash disc on sales or purchase OBXU or OBXI)we will assign gl account.at the time of clearing it will show automatically.in FBL5N for Customer line times wise and FD10N it will show debit and cerdit amount and closing balance amount also.

how to pay down payments with app?

3 Answers   Wipro,

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How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.

1 Answers  

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What is difference between TAXJIN & TAXINN?

1 Answers  

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How we define void reason code in SAP?

4 Answers  

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Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

0 Answers  

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what is gl masking ? can you explain with examples

1 Answers  

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U have made a Transaction Worth Rs.1,00,000..Then We made a down Payment worth Rs.50,000..Then the FY came to an end. When we are calculating TAX for the FY,on which amount we will calculate TAX,do we calculate TAX for this transaction ? .Then NEXT YEAR do we again calculate for Rs.1,00,000.or the remaining Rs.50,000.

9 Answers   IBM,

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While running the FCH5, it is asking payment document number. What is that.

4 Answers  

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SD cycle and MM cycle with entries

1 Answers   Infosys,

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Where can I get the mysap business suite on linux?

0 Answers  

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What is park document and held document? (Differences)

10 Answers   Cap Gemini,

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Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?

0 Answers  

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