Answer Posted / rkkantheti

Dunning is reminder for customers and vendors incase of
customer it is used to collect unpaid bills. In case of
Vendor it is used as a reminder for product expiry dates,
for cash discount collections and for credit memos.

Maximum 9 levels avaliable

What is the configuration required for additive costs?

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How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting

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How many ways can you create the asset master record ? : fi- asset accounting

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What is clearing? : fi- general ledger

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Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

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How data flows from sd to copa? : co-pa

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

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Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.

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What are document types ?

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Can you open a posting period only for a particular user?

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How are tolerance group for employees used?

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My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

2009

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How currencies are maintained in sap system? : cost center accounting

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open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

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What do you mean by operation scrap?

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