how dunning procedure will updated in Customer Master
Answer Posted / veena
By Assigning Dunning Procedure in Customer Master Record
Is This Answer Correct ? | 10 Yes | 1 No |
Post New Answer View All Answers
At the time of creating GRN can I mention business area?
What is archiving? How does it differ from deletion? : fi- general ledger accounting
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
Where do you assign activity type in cost centers? : co- cost center accounting
Can you please explain the process of DMEE.
What is the trading partner concept? : fi- accounts receivable
What is collective processing of gl accounts? : fi- general ledger accounting
What is a document type? : fi- general ledger
In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
How are scrap costs shows in the standard cost estimate?
In customizing company code productive means what? What it denotes?
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
For what purposes internal orders can be used?