Answer Posted / srinivasulu k

*Customer group creation
*Numer range for customer group
*Assign number ranges to customer group
*Define tolerance limit for customers
*Create recon GL for custoemr
*Create customer master
*Number range for 18 (Document type DR)FBN1
*Test the customer master with entry postings
*define the payment terms
*Create the customer advance recon GL
*Assingn the recon GL's in OBXR to spl.GL indicator
*testing
*Dunning
*corropondance

Difference between structure and unstructured in MT940 In Bank reconciliation statement?

4160

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2035

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1091

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1071

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1018

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Can you have multiple retained earnings a/c?

1024

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1038

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2332

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996

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1199

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In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?

2055

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What is tresurry bills ? how it works?

2848

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What is the difference between distribution and assessment?

1226

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