Describe the dunning process? : fi- accounts receivable

0 Answers  

---

Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10

0 Answers   ACC,

---

What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?

0 Answers  

---

Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?

0 Answers  

---

What is an asset transfer date? : fi- asset accounting

0 Answers  

---

Use of Leading and Non-Leading ledgers in Asset Accounting

1 Answers   IBM, TCS,

---

what is the difference between the hold documents and park documents

9 Answers  

---

Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved

1 Answers  

---

how to configure automatic payment program

3 Answers  

---

what soft were u r company uesing

0 Answers   Cognizant,

---

2. Where do we link country specific chart of account

5 Answers   Yash Technologies,

---

what is copa cycle ?

2 Answers   IBM,

---