Answer Posted / pratik pandey

MIGO is Goods Received is posted
Inventory a/c - - dr.(transaction key BSX in OBYC)
To GR/IR a/c (transaction key WRX in OBYC)

MIRO is Invoice Received
GR/IR a/c- - - dr.
To Vendor a/c

Define the term "posting period varient"?

1193

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How many charts of accounts can a company code have?

1118

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When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

2148

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Explain the various reference methods? : fi- general ledger

1026

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Explain statistical key figure

1036

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What is the use of value field in the co-pa module? : cost center accounting

1038

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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.

5119

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What is internal and external number ranges? Discuss how they differ in their use?

1087

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What are fi validation rules?

1163

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Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

2533

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Explain an account group. What does it control?

1071

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Explain dummy cost center

1113

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General Ledger Process flow

4195

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What are adjustment postings and its use? Give t.codes and paths if possible?

1109

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How do you configure a special gl indicator for customer?

1056

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