Answer Posted / bikash singha

Dear friend,

All faculties are good and all institute are well if u have
interest to learn.

without hardworking, passion and dedication u could not
able to learn. Before joing in any module like FI/CO u must
clear u r background.
like for FI/CO

FI---- (Fin accounting and Taxation.)
Co---- (Cost accounting)

if u have any quiries u can reach to me by telephone.

Bikash.

What is allocation price variance? : co- cost center accounting

992

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978

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2064

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1058

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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.

5075

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Explain the customer master record and list various segments in them.

942

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How to setup the performance base payment process?

2053

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What is line item display? : fi- general ledger accounting

1004

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What is known as the political price for an activity type? : co- cost center accounting

1098

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Define depreciation areas? : fi- asset accounting

996

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What is year end closing? How do you perform a carry forward commitment? : cost center accounting

1049

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What is cost based profitability analysis? : cost center accounting

947

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Explain about fi organizational structure?

1009

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How data flows from pp into fi & copa? : co-pa

1090

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