Answer Posted / raman n

At the time of recognizing bad debt;
Provision for bad debts xxx
Bad debts (If bad debt exceed provision existing) xxx
To Sundry Debtors A/c xxx

Year end;

P&L A/c A/c xxx
To Bad debts xxx
(for amount reining in Bad debts A/c)

P&L A/c xxx
To Provision for Bad debts A/c xxx
(For provision calculated as required for the year)

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4076

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2360

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1716

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1. The controlling department wants to see depreciation amount on internal orders. Which customizing setting do you need to make in asset accounting?(any 3 answer) Make the internal order in active assignment object. Make the internal order an account assignment object for the depreciation run. Set the field internal order to required or optional in the screen layout. Enhance relevant transfer variant by adding the field internal order. Assign the field internal order to account determination.

2971

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2042

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In case of new admission of partner what will be the adjustment for the sharing ratios

2129

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2159

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As a fresher in oracle finance can a get a job in oracle finance n what type of questions can they ask me as a fresher...oracle finance...

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How to enter PO in SAP

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