Answer Posted / jo

Hi
Bad debt treatment is done through a special gl account.
An individual value adj a/c is created as a Special GL
account with indicator 'E'(also as a reconciliation
account) and an expense account is created for bad debt
expenses.

Define an individual value adjustment key (for individual
value adjustment as against flat rate adjustment).

Assign the key to customer master.

Execute the value adjustment.

the system will post a debit to bad debt expenses and a
credit to individual value adj a/c.

What is a document in sap? : fi- general ledger

1140

---

If Document posted in one fiscal year can it posted in Next Fiscal year?

1115

---

What is the credit control area in sap?

1127

---

Explain automatic primary cost planning? : co- cost center accounting

1066

---

How does the dialog handle user requests?

1092

---

Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?

1076

---

What is a line item? : fi- general ledger

1084

---

What are distribution keys? : co- cost center accounting

1105

---

What are the categories of update requests?

1322

---

What is field status and what does it control?

1069

---

What are the components of controlling? : co- general controlling

1104

---

Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.

2475

---

What is the use of document reversal in sap system? : cost center accounting

1313

---

What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa

1143

---

What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?

2126

---