Reconciliation Ledger?

11 Answers  

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Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??

3 Answers   Cap Gemini, IBM,

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If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)

5 Answers   Cap Gemini,

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In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry

2 Answers  

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please give me the list of top 10 authorized SAP institutions in Mumbai & Pune . please forward along with their address & telephone number.

1 Answers  

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2. Where do we link country specific chart of account

5 Answers   Yash Technologies,

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In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name?

4 Answers  

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what is delivery model in projec?

0 Answers   IBM,

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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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What is the configuration setting to be done for posting the accrual in the actual costing run?

0 Answers  

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What is ment ny Service Tax Credit ? please explain in Detail

1 Answers  

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What is a line item? : fi- general ledger accounting

0 Answers  

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