Answer Posted / sunilk

it depends upon the decision of at what level do you want
to keep you Profit Center i.e. at plant level or Company
code level or sales office level.
if suppose it is at plant level 12 PCs required and cannot
be restricted to CCs as 3/4/12 bcz depends on types Costs
are going to be incurred. you can use 1 or more in relation
to one PC.
we can use BA for Sales Office and PC for plant level.

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1016

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1211

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Where are payment terms for vendor master maintained?

1031

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990

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1000

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1087

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1030

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1025

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1075

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2048

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2859

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1101

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1086

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1016

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1186

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