Answer / bharathi

actually this type error message will come,if there is any credit memos,while run F110 under payment praposal.then it can't able to pay the payment,it will show error message.

How are tolerances for invoice verification defined?

1 Answers  

---

How does the system calculate depreciation? : fi- asset accounting

1 Answers  

---

How many dunning levels can be defined? : fi- accounts receivable

1 Answers  

---

how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices

1 Answers  

---

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

1 Answers  

---

What are the options available while performing revaluation in an actual costing run?

1 Answers  

---

Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

1 Answers  

---

How do you create gl account master data? : fi- general ledger

1 Answers  

---

What is price difference A/C why we use this A/C in what scenario we use Price Difference A/C?

4 Answers  

---

after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation

3 Answers   Deloitte,

---

what is retained earnings?

2 Answers  

---

what is the data associated while uploding data using lsmw?

4 Answers   Accenture,

---