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
- 97599 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
How do you open and close periods?
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.
What is line item display? : fi- general ledger master data
How can be or in what way baseline date is important in automatic payment program run?
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
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 are the critical scenarios in production support? Tell me some examples?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
What is a chart of accounts and types of coa in sap ?
what are the organisational elements in sap fi and describe them ?
In sap fi what are the organizational elements?
How many depreciation areas can be defined for a company code ? : fi- asset accounting
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
Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?
We always copy company code or we can create manually also? If possible give reasons also.
