I have two companies one is parent company & another sister
company. Both companies have same vendors & customers. Can
I assign dunning procedure for both comapnies?
Answer Posted / prasanna kumar yamala
Yes you can, but use company code when you do the dunning
procedure for customers
Is This Answer Correct ? | 7 Yes | 7 No |
Post New Answer View All Answers
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
What is sap fico?
What is known as a depreciation run in sap? : fi- asset accounting
give me fico material in ramesh institute
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
How do you generate reports in treasury? What format are they generated in?
Why is preliminary cost estimate required?
How data flows through mm into fi? : co-pa
How do you configure the automatic payment program?
What do you understand by sap cost center? Explain with the example? : cost center accounting
Differentiate between chart of account and operation chart of account
What is difference between ECC6 and lower level? briefly explain me
What is the number of configured currencies per company code?
What is apc?
We always copy company code or we can create manually also? If possible give reasons also.