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.

Explain reposting in cost center accounting? : co- cost center accounting

0 Answers  

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What are the tools used for performing cash and liquidity forecasts? What are the T codes used?

2 Answers   Maersk,

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What is a document header? : fi- general ledger

0 Answers  

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What is fast entry? : fi- general ledger

0 Answers  

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What is provision entry for Bad Debtors?

1 Answers   CTS,

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What is the difference between profitability analysis and profit center accounting?

0 Answers  

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hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go

11 Answers  

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Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.

1 Answers  

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hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.

3 Answers  

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Explain production set-up in fi-aa? : fi- asset accounting

0 Answers  

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when transport save objects, where do they get transported?

0 Answers   Reliance,

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Could you please explain about the ASAP methodology?

2 Answers  

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