Where do we include the dunning charges / where do we show
the dunning charges in the system ?Please let me know how
to treat charges /tax/insurance ??
Answer Posted / venkat
it will be shown only in the letter, it will not be posted to accounts as other income
Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
while performing the standard cost estimate will it be generated accounting entries?
What is a screen layout? : fi- general ledger accounting
What is known as a repeat run in the depreciation process? : fi- asset accounting
Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
What are the different standard reports in sap co system? : cost center accounting
What is dunning in sap? : fi- accounts receivable
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
In u r Implementation project how to pill up the gaps? tell me some deatiles.
Explain ‘controlling (co)’ in sap?
What is the basic purpose of creating a profit center?
What is mean by DME , IN APP WHERE IT ASSIGN
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
What is posting period variants?
What is a scheduling agreement? : fi- accounts payable
What is a document header? : fi- general ledger accounting