Answer / ravinder.pathania

The company normally requires the customers to secure their
credit lines with bank guarantees, cash bonds, personal
guarantees and even letters of credit. Some of these
documents however require monitoring since they usually have
expiration period.
The system provides monitoring of these noted items by
allowing the user to create noted items for a particular
customer. This would help the user monitor all these expiry
periods, special notes, and other information the user
deemed necessary to ensure full implementation of company
controls.
These noted items given by customers will increase the
credit exposure as well.
But BG/LC given to the customer by the company will not
affect the credit exposure.

The document entry of Noted Items is created by using T-Code
F-49. Using Special G/L indicator ‘G’ for Bank guarantee and
‘L’ for Letter of Credit when noted items are received from
customers.
When BG is given to customers Special GL indicator ‘Y’ maybe
given.

Answer / sappie

A special item that does not affect any account balance.

When you post a noted item, a document is generated. The
item can be displayed using the line item display.

Certain noted items are processed by the payment program or
dunning program - for example, down payment requests.

Question on Foreign currency Valuation

2 Answers   Accenture,

---

What is sub ledger? How is it linked to GL?

9 Answers  

---

what is controlling object for settlement of prod.order?

2 Answers   iGate,

---

iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

0 Answers  

---

Where are payment terms for vendor master maintained?

0 Answers  

---

What is a client in an R3 System? (Multi)

5 Answers  

---

Waht is depreciation key, Deprecation area and assets class.

1 Answers  

---

What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?

2 Answers  

---

concept of Trajery mangement , fund management and RTR concept.............

0 Answers  

---

is there any alternate way for Field status Group.where we can suppress,optional and require entries can be done

5 Answers   KPIT,

---

Where will be display translate date and Document date in Foriegn currency valuation?

0 Answers   L&T,

---

When material under consumption at the year end how to carry forward to next year what are the configuration done and when material is under consumption what is entry is getting generated

0 Answers   IBM,

---