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.

what is the difference between leading and non leading ledger.

3 Answers   IBM,

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what account group and what does it control.

3 Answers  

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Hi How can we delete a general, document, business area, company code & etc.,? Thank you

1 Answers  

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Hi friends, I getting an error while i am creating document number range it shows the error message " the number range intervals are not included in automatic recording of customising changes transport of all the changes made within number range interval maintenance must triggered manually. In the initial screen for number range interval maintenance choose the function internal->transport. thanks

4 Answers  

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How to estimate the Cost step by step ?

0 Answers   Accenture,

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In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?

1 Answers   Cognizant,

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What is difference between SA, RA & AB ?

7 Answers  

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what do you mean by the accumulated depreciation?

0 Answers  

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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,

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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  

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In using kob1 tcode for actual line items, I want to know if we can make it display line items month wise.do i need ABAP for it or can i use ABAP Queries? I want to see the line items for the internal orders monthly

1 Answers   PiTech, TCS,

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What is the difference between coa and cod? : fi- asset accounting

0 Answers  

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