Interested to Buy Any Domain ? << Click Here >> for more details...
What is ment by NOTED ITEMS.plz any 1 explain me
- 5 Answers
- 24495 Views
- SAT InfoTech, I also Faced
- E-Mail Answers
Answer Posted / anji
A Noted item is a special GL transaction meant for
information purpose. A Noted item reminds the user groups
for potential payments and create a one side entry and other
advantages of noted items are u can access these
transactions from Automatic Payment program and Dunning Program
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
What is an account group? : fi- general ledger master data
What are the benefits of using cost center accounting? : cost center accounting
What is a line item? : fi- general ledger accounting
what is difference apportionment of costs, overhead expenses and how do they differ
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.
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye
What is pbo and pai events?
What is account group? What does it control?
Why do you need cost element accounting? : co- general controlling
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
what is business area? What are its advantages and disadvantages?
Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
How do you configure manual bank statement?
