what is credit control management. how to do credit control how to evaluate foreign currency

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What is meant by payment advice, in terms of automatic payment program? Is the payment advice sent to the vendor or the bank. If any of guys can give me brief description as to what is the signifance of payemnt advice in APP, It would be of great help

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what is important product casting interview questions

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can you explainn asap methodology ?why it is use?

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Hi, My questions is, What is the procedure for deleting a ledger. I am not asking blocking. I am asking deleting a ledger.

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In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?

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5) What is the use of Rec.account and open item management, for which account we

3 Answers   IBM,

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Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.

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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

0 Answers   BTS,

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1 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon

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Can both account based and costing based profitability analysis be configured at the same time? : co-pa

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Can we change the Useful life of an Asset? If the depreciation is posted for some years?

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