Hi, Let me know what is the config. required for customer's interest calculation kindly explain briefly.
1 3599Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps…
3 6040Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know
2 4147Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
difference between base line date and value date?
What is the use of value field in the co-pa module? : cost center accounting
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
What is operating concern in co-pa? : co-pa
Explain complex assets and asset sub numbers? : fi- asset accounting
What happen if company were Implemented only FICO module and what is the disadantages?
What do you mean by the acquisition and production costs?
1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions
What is the new fi-gl in fi in ecc? : fi- general ledger
How many chart of accounts can company code have?
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
How can be or in what way baseline date is important in automatic payment program run?
How account payable in fi is related to g/l?
How is it possible to apply 2 different overhead rates for 2 different finished goods?