Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Hi All. IN AR once the first dunning is sent to the client,
after that how the system will know the next dunning need to
be sent?

Answer Posted / naveen kumar

In AR the First Dunning letter is sent to the Customer,at that time Customer Master updating last Dunned dated Updated.While run the Dunning in F150 we are maintaining the Next Payment run Date based on that system will pick..

Thanks& Regards
Naveen Kumar
FI Consultant

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the main control parameter for settlement?

2791


What is asset accounting (fi-aa)? : fi- asset accounting

1039


What is internal and external number ranges? Discuss how they differ in their use?

1096


Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

1964


In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?

1761


How account payable in fi is related to g/l?

974


diff types of fi and co quations pls tell me

2128


What is the meaning of preliminary cost estimate for product cost collector?

1127


What is a line item? : fi- general ledger accounting

1048


1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

2320


when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

2067


What is stored in table t001 ?

1138


Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

1163


What is a credit memo? : fi- accounts payable

1106


what is validation &substution

5523