Interested to Buy Any Domain ? << Click Here >> for more details...
i can't fill the section code when simualting Tcode f-54
for clearing Special GL to Normal GL?
- 1 Answers
- 4343 Views
- I also Faced
- E-Mail Answers
Answer Posted / kumar
not possible in f-54 section code.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the maximum number of posting periods in sap? : cost center accounting
What is the report painter?
What are the segments of the customer master record? : cost center accounting
What are the options in sap when it comes to fiscal years?
What is activity-based costing? : co- general controlling
Explain a plan profile? : co- cost center accounting
Will first logic’s global data quality connector for sap manage my international data?
Explain asset acquisition? : fi- asset accounting
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.
What is deffrent Between Company Act and Income Tax Act depriciayion
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
Can you have multiple retained earnings a/c?
What do you mean by depreciation area? : fi- asset accounting
How do you deal with variances? : co- cost center accounting
