Answer Posted / naveen
prakash sir and satyanaryana sir fron iLogic at ammerpet
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
what are the functional specification in AP, APP ?
For a company code how many currencies can be configured?
What are fiscal year variants and how are fiscal periods opened and closed?
What do you mean by operation scrap and how is it maintained in sap?
How do you create cost center in system? What are the requirements? : cost center accounting
What do you enter in company code global settings? : fi- general ledger
Explain ‘controlling (co)’ in sap?
What are the use of document types ?
What are organisational units in sap ?
How to map Idocs in app
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
What is a cost center category? : co- cost center accounting
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.
What is awb? What is its purpose?
