Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / lakshmi
Terms of Payment you can configure through OBB8 specifying the terms like within how many days and what percentage you want to give for customers after that assign to master data.
In terms of Payment tab you specify days is 90days itself while calculating that time specify the document date
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are one-time vendors?
What is deffrent Between Company Act and Income Tax Act depriciayion
Explain about fi organizational structure?
Describe number range interval. : fi- general ledger accounting
What is a account group and where is it used?
Define the relationship between controlling area and company code?
How to estimate the Cost step by step ?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
What is an internal calculation key? : fi- asset accounting
What do you understand by sap cost center? Explain with the example? : cost center accounting
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
What is fast entry? : fi- general ledger
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
Explain intercompany postings. : fi- general ledger accounting
What are the important global settings for a company code in sap ?
