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Answer Posted / suresh
Identify those customers who have agreed to the automatic debit process.
Select the customer invoices to be paid.
Build and update worktables that are sent to the bank.
Update customer invoices as paid.
Format automatic debit information to meet country-specific bank requirements.
Copy automatic debit information to a medium to send to the bank, or transfer automatic debit information electronically.
Purge automatic debit batches.
The automatic debit process updates these tables:
Auto Debit Batch Control (F03B571).
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Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
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Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
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