Answer Posted / raghu
unable to understand the question, can you plese elobarate
the question. (as what u require)
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is functional area, trading partner
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
What are the sub modules in sap financial accounting (fi) ?
What is a standard hierarchy? : co- cost center accounting
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
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 drilldown reports? tell me about characteristics & key figures.
What is a sort key and what is it used for?
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
What is a mixed cost? : co- cost center accounting
What is an asset transfer date? : fi- asset accounting
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
Explain ‘field name for partitioning’ in co-pa : co-pa
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
What do you understand by resources? What are the different resource type? : cost center accounting
