Answer / hardyal

Period Closing involves
Closing Orders
Accruals
Assessment & Distribution
Activity Cost Calcultion
Revaluation
Overhaed Calculation
Co-Procudt Cost Spliting
Variance Claculation
Settlement
COPA Assessment

What is activity rate?

1 Answers   IBM,

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field status group are configured at 4 level which are they

5 Answers   TCS,

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Whwre are the number ranges assigned to document type ?

3 Answers   Accenture, Capita,

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Can u plz Explain What is Solution Manager?

3 Answers   SAT InfoTech, TCS,

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What are the common reasons for errors in accounting and what impact do they actually have on the organization?

0 Answers  

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What is periodic processing in fi-aa? : fi- asset accounting

0 Answers  

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1) How Many Leavels we can create GL account ?

8 Answers   IBM, Wipro,

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Explain customer/vendor master records? : fi- accounts receivable

0 Answers  

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My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

0 Answers  

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Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.

1 Answers   Infosys,

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What is Boolean logic? : co- cost center accounting

0 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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