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...

What is the configuration of 1) Balance Interest Calculation
2)Item Interest Calculation. Why to use it? & What is the
differece in between.?

Answer Posted / nazeer ahammed

1) balance Interest calculated on account balance.
2) Item intrest is calculated on item due date.

Is This Answer Correct ?    3 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are one-time vendors?

1048


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

2149


What is the app in sap fico?

1038


Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

1961


Explain the account payables submodule? : fi- accounts payable

1052


i need a real time fico tutor in hyderabad location

2144


What is generally configured in the payment term as a default for baseline date?

1085


SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

2405


Describe number range interval? : fi- general ledger master data

1096


How does the system calculate the activity price? : co- cost center accounting

1016


What are the accounting entries take place in mm and sd?

1132


what is cr in sap

22295


Outline company code—controlling area assignments? : co- general controlling

998


tell about u r business proceses?

2271


How can you manually clear open items? When? : fi- general ledger master data

1095