Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

My company has 2 mode of payment method. 1- is resudial
method and 2. is partial method. Now the scenario was I
have to clear the customer, which haven't made payment
within the specified time, in that case I have to charge
interest on that customer. Now, the question is that which
mode of payment should I follow to clear that customer.What
will be the appropriate payment method inrespect of company
rules? and plz. give the reason.

Answer Posted / narahari1234

Normally in the company's when the are clearing the payment
they will use standard payment so in your company if u dont
have that option or else rights then payment need to pay
like last partial payment bcoz residual payment will use
when agreement will closed, so at last residual payment
will use for reagreement not for payment clearing.

Is This Answer Correct ?    9 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is difference between primary distribution and secondry distribution of cost in a cost centre

2707


while performing the standard cost estimate will it be generated accounting entries?

1641


In sap what is the use of fsv ( financial statement version) ?

1057


What are the components in financial statement version? : cost center accounting

1027


What is gl master record? What are its various segments?

1080


please send to me product costing fags. my email id abburi.bhaskar@gmail.com

2660


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?

992


There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

1092


How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

2195


What is a posting period?

1036


How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?

2279


What is a year shift/displacement in fiscal year?

1248


How capital wip (work in process) and assets accounted for in sap?

1158


How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?

5447


When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

2093