Answer Posted / prabakar
Ageing is nothing but a statistical analysis of a customer.
Ageing of one customer will cross checks the credit period
fixed.
to know the cash flow by the Receiveable department to
laise with accounts department.
Accounts can write off if it is long outstanding or can sue
on contractual agreement.
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
Is it possible to calculate depreciation to the day?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
in require sap fico questions
What are substitutions and validations?
Why does the system not calculate variance for the 500 kgs which has been delivered?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
What is a special gl transaction? : fi- general ledger
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 are the basic steps to using the fi module?
chart of accounts are created at client level but why we are assigning to Co.cd ?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye
where we assign juridicial codes while we configeration of WHT?
