Answer / venkatanarayana.k

hi frds,

i wanna to give a situation for dunning for vendors and
payment to customer.

Suppose company ordered a raw material and paid some
advance to vendor "abc". the company received raw material
from the vendor but the raw material is not the same
quality as in agreement. so company returned the raw
material. now vendor "abc" has to pay back the advance amt.
at this situation we need dunning to vendor.

Suppose the same thing happen between company and customer.
Customer can return finished products. at this situation
company has to pay advance amount to customers. in this
situation we can use APP to customers. APP configuration is
same for both the customers and vendor.

contact me if and further clarifications for this question

thanking you
venkat
+91-9871905974
venkatanarayana.k@rediffmail.com

Answer / ajay

We can dun a vendor only in case of debit balance as a
result of a credit memo.

Answer / kumar

AUTOMATIC PROG WILL BE ONLY 4 VENDORS SIMILARLY DUNNING WILL
BE ONLY 4 CUSTOMERS.

How part payment will be done in app is it possible if possible how and if not how?

2 Answers   MGL,

---

Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.

1 Answers  

---

Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

0 Answers  

---

What is house bank, bank key?

16 Answers   Wipro,

---

What is the difference between distribution and assessment?

0 Answers  

---

---

What is the clearing basis for check deposit?

0 Answers  

---

Can some one teach me SAP Asset Accouting remotly.I am familiar with other modules but not Asset accouting.I also need some help on Controlling side.Please let me know ASAP

1 Answers  

---

If there is a balance on GR ; what we need to do ?

3 Answers   Accenture,

---

What is the use of period end closing? What activities are performed as part of period end closing? : cost center accounting

1 Answers  

---

Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to rakesh.kesh881@gmail.com

1 Answers  

---

cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

0 Answers  

---

Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.

0 Answers  

---