Answer / kkk

This date is needed in order to check the due date of
payables. If an item is already overdue on the date of the
next payment run, or would lose cash discount, the system
pays the item in this payment run.

Answer / imran m arab

The next posting date is used in order to check the due
dates of the payables, if an open item is overdue on the
date of next posting run it will include in the next payment
run,
The business effects are, if the overdue items is not paid
the company has to pay interest on the arrears and will not
be eligible to get the discounts on the early payment.

Answer / venkatanarasimham

In APP next posting date is used in order to check the due
date of the payables, if an open item is overdue on the
date of the next Payment run it will show in this Payment
Run.

If the overdue items is not paid,Company has to pay
interest on the arrears and will not be eligible to get the
discounts.

How do you perform currency swaps in Funds management. Explain the whole process with configuration in detail?

0 Answers  

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What is GR/IR and its grouping, whats the process for GR/IR adjustments done?

1 Answers  

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Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.

1 Answers  

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Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

2 Answers   Mphasis,

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What is an allocation structure? : co- cost center accounting

0 Answers  

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Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?

2 Answers   Wipro,

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Explain the usage of the financial statement version tool in sap software.

0 Answers  

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what is chart of account and how many chart of accounts can be assigned to a company?

2 Answers  

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What are all the standard reports in co? : co- cost center accounting

0 Answers  

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Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana

2 Answers   IBM,

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How the system identifies a ‘posting period’?

0 Answers  

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Explain assessment in secondary cost planning? : co- cost center accounting

0 Answers  

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