Interested to Buy Any Domain ? << Click Here >> for more details...
What is dunning? What is dunning level..? How many dunning
levels can be configured?
- 17 Answers
- 96297 Views
- Infosys, I also Faced
- E-Mail Answers
Answer Posted / mytri
Dunning is nothing but remainder to the customer or vendor.
When you customize dunning you have to create dunning area
like at what level you want to use the dunning, like
business area level or company code level. After that you
have to make settings for dunning procedure, in that you
have to define no of due dates and no of dunning levels.
there are maximum 9 levels are there.
| Is This Answer Correct ? | 45 Yes | 5 No |
Post New Answer View All Answers
What is an asset class catalog? : fi- asset accounting
What is variance analysis in co-om-cca? : co- cost center accounting
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
Can you have non-calendar months as periods in a non-calendar fiscal year?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
Describe number range interval. : fi- general ledger accounting
What are all the prerequisites for posting in a foreign currency?
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
What is the credit control area in sap?
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
What is a dunning procedure? : fi- accounts receivable
what mean ny cut over activities, p/l, b/s amount how will update
