Terms of payment are the conditions established between business partners to settle the invoices. 16. In Payment Terms-付款条件 configuration, what are the options available for setting a default date ? There are 4 options available 1. No Default 2. Posting date 3. Document date and 4.Entry ...
Our SO is coming from external system and send to SAP via API, we would like to understand the concat logic behind that, so we can better maintain the super long description for some payment terms. But in the SSCUI 102934 configuration, we can only see below description. Please help us t...
In OBB8 we define first the payment terms and in OBB9 we do the configuration for installment payments which also called as Holdback/Retainage. Kindly find the below path for the same to go OBB8 IMG->Financial Accounting-> Accounts Receivable and Accounts Payable-> Business Transactions--> O...
In case there are open orders (either in SD or MM), with the payment terms that you want to delete, these orders will not be possible to be billed or invoiced respectively. You should check that you do not have any open orders with the payment terms you want to delete. With respect ...
Step 1: – Yo can get the payment term configuration screen by IMG path or by entering t-code OBB8 Click on “New entries” to create new payment termsStep 2:– In the new entries screen, enter the following fields Payment terms: Enter four digits payment term key. Sales text: Enter ...
Solved: Gurus I need your help in configuring payment terms. I have never done before and dont know how this works. Below is my case. its quiet complicated as it has
Save your entries and clickBackicon to go to the last button on SAP payment program configuration menu. This button is called “House banks”. This last button is optional. With this button, you can define house banks. If the house banks are created already, this push button is used just...
,2.應計分錄要點:可以使用循環分錄文件做為應計分錄的時機:應計費用下個月不必迴轉會計科目相同每個月的金額不變下個月需要迴轉應計費用,陸、特殊過帳觀念,付款條件(TermsofPayment)每一個付款條件最多包含3個到期日及折扣的組合。R/3提供傳統付款條件鍵,新的付款條件可以在configuration中定義。付款條件可用於供應...
so i changed the payment menthod in the contry to use payment order only like below: when i use F110 "automatic payment program" he mark the document is paid in F110 but has not assigned a payment order Number " only mark it.. Could you inform me about the missing configuration. ...
The configuration steps is: T-code: OT84 - ( Create account symbols)Y12 “Payment Order” (Assign Accounts to Account Symbol ) assign Y12 to GL Account +++++ as below (Create Keys for Posting Rules) create a Keys for posting rule Y12 (...