what is debit balance report in SAP?. how do you describe DB report in brief.
- 1 Answers
- 2096 Views
- I also Faced
- E-Mail Answers
Answer Posted / Dineshkumar
A debit balance report in SAP shows all customer accounts that have a negative (debit) balance. It provides an overview of outstanding debts and helps to identify customers who owe money. In summary, a debit balance report is a financial report listing the customers with negative balances.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can you send me advertisement format for lost of E-1 form. kindly do the needful urgently. Thanks AP
what is use of cost category ? which type is useful in accounting work ? give answer with solid example because iam slow learner in accounting line.
Calculate the missing figures for company A. A Sales (TSR) (a) Total Variable Costs (TVC) (b) Total Fixed Costs (TFC) $24,000.00 Profit $0.00 Units Sold 1,000.00 Contribution Margin Per Unit (CMU) (c) Contribution Margin Ratio (CMR) (d) Break-Even Point (BEP) (Units) (e) Break-Even Point (BEP) (Dollars) $60,000.00
WHICH QUESTIONS ASKED IN EPFO IN 2009.
Tell me an example of a tough decision that you had to make?
what are your current financial and accounting projects? What is your role?
VAT PER SURCHARG KAB SE KIS DATE SE LAG RAHA HAI
formula of reduction in tax credit of vat form 201(gujarat)
Explain a time when you have not met your goal?
Dear sir , 1-what is diffrence local tax & vat 2 -what is sales tax. tds. service tax challan & return due date(monthly & quartly, annually) 3- what is deprecation rate in company act 4-what is income tax latest limit-
Tell us what kind of work environment do you prefer?
IS METHODEX IS GOOD INSTITUTE FOR SAP FICO MODULE TRAINING. IS IT IN BANGALORE OY HYDERABAD.
Tell me about a situation where you showed determination?
Alex’s Trial Balance at 31 December 2015 Dr (BWP) Cr (BWP) Capital 18 240 Bank overdraft 3 000 Fixtures and fittings 14 100 Provision for depreciation-fixtures and fittings 8 800 Inventory 14 200 Trade receivables 12 300 Trade payables 9 900 Revenue 110 000 Purchases 51 000 Discount received 1 800 Wages and salaries 26 000 Sundry expenses 34 000 Discount allowed 620 217 540 ======= 86 420 ======== Required: i Prepare the corrected trial balance at 31 December 2015. (7 marks) ii Show any difference you find as a balance on an appropriate account.
How many invoices on average do you handle on a weekly/monthly basis?
