Answer Posted / deepak

While GL creation we have tick boxes which say open item
managed and line item display.

If you tick open item managed, then when you view the
ledger of this particular GL accounts, all items which are
opened (not cleared) will appear in red and those which are
cleared will appear in green. For ex. Vendor reconcilation
gl, you need to select open item management compulsorily.
When you view vendor accounts all those line items which
are open will have a status in red and those cleared will
be in green.

Line Item display
When you go to a particular GL and want to view all the
line item then compulsorily this line item display needs to
be ticked while creation of GL account.
For few accounts where there would huge transactions you
need not have line item display. For ex. Capital work in
process account.

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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