Answer Posted / purnachandra

Dunning charges are maintained in "define dunning procedure"
T code:-"FBMP"
click on charges give currency and give how much amount u have to charge.

Dunning charges are not posted in FI it will shown in dunning reminder only after collection of dunning charges from customer then only we can post in fi

What are the important organizational elements of co? : co- general controlling

1065

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Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.

1315

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What precautions should you take while defining a shortened fiscal year?

1120

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Explain the relationship between company code and controlling area?

1045

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What is meant by a “baseline date” in sap ar and ap?

1096

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What is the Pre-mapping and Matching?

2229

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What is a posting key? : fi- general ledger accounting

1080

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what is documentation in SAP FI? and what is reporting in SAP FI?

2245

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In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?

1340

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Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

1022

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what role & responsibilities we must show in sap fi implementation resume

2211

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How are controlling areas and company codes related?

1071

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What is a chart of accounts and types of coa in sap ?

1237

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What are document types and what are they used for?

1070

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How accrual calculation can be performed in the system? : cost center accounting

1173

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