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?
- 4 Answers
- 16102 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / bhupesh
U have to assign a dunning procedure seperately for each
customer and vendor in their respective master record in
company code level.And then select company codes both
parant and sister concern.then select cust and vend in
parameter maintain.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
What are the issues you faced after the implementation project in go-live?
What is a “characteristic field” in the co-pa module?
How do you calculate the cost for a by-product in sap?
What is a sort key and what is it used for?
What is line item display? : fi- general ledger accounting
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
Explain reposting in cost center accounting? : co- cost center accounting
Could any one explain Process Flow and Integration of HR with FI.
What do you mean by opening/closing posting periods?
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
Explain the vendor master record and list various segments in them.
Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
