Answer / venkat

To correctly report the overdue items in AP and AP age reporting

Answer / david y

you can also call it regrouping, there is a key in sap
indicating that, find out yourself. the reason is because
of management needs and auditting needs generally.

someone owns your money, do you need to know how much and
how long? definitely yes! if it is too long or saying 100
years, can you still keep the records? no, impossible. so
we need to eleminate it. that is bad debt. Clearly, this is
the importance to do the regrouping.

Answer / bhaskar

for the accuracy of transanctions we have to reclassifying
the accounts in AP & AR.

How to do dunning for vendor? What are the purposes of dunning for vendors?

0 Answers  

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Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...

0 Answers   Wipro,

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why we use template allocation instead of overhead costing?

1 Answers  

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How do you copy plan data from one period to another? : co- cost center accounting

0 Answers  

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What is payment advice? : fi- accounts receivable

0 Answers  

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how two differnt banks can assign to one house bank

2 Answers   Wipro,

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What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?

0 Answers  

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Explain how carry-forward happens in sap?

0 Answers  

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What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?

0 Answers  

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The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.

18 Answers   Cap Gemini, TCS,

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if i want to specialising in gl ap ar.which are the area should i concentrate?

2 Answers  

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Explain the configurations required for taxes in sap?

0 Answers  

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