There is two company code with a common tax code. can it
possible to define diffrent g/l accounts with singal tax
code
- 6 Answers
- 9151 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / sangamesh
If both company code are using different chart of accounts then it is possible to define diffrent g/l accounts with singal tax code
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the year specific fiscal year variant?
How is operation scrap maintained in sap?
How many dunning levels can be defined? : fi- accounts receivable
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
What is the purpose of a "document type" in sap?
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
Is there an easy way to maintain exchange rates in sap?
What is accrual calculation?
What is a “characteristic field” in the co-pa module?
Differentiate between the parking and the holding of documents : fi- general ledger accounting
Explain an account group. What does it control?
What are the different types of cost elements? : cost center accounting
What are the major components of the chart of accounts?
Explain invoice verification (iv) in sap. : fi- accounts payable
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.
