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
- 97035 Views
- Infosys, I also Faced
- E-Mail Answers
Answer Posted / venkat
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.
Afer 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 minimum 4 and maximum 9 levels
are there.
| Is This Answer Correct ? | 13 Yes | 6 No |
Post New Answer View All Answers
What do you mean by depreciation area? : fi- asset accounting
Explain cash management in sap? : fi- general ledger
How do you configure manual bank statement?
What is a screen layout? : fi- general ledger master data
What is line item display? : fi- general ledger accounting
What are the 3 gaps that you must have faced during implementation?
What are the common document types in fi?
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
What are roles you have played in roll out project ?
In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
If there are two company codes with different chart of accounts how can you consolidate their activities?
What is generally configured in the payment term as a default for baseline date?
Explain year closing in fi-aa? : fi- asset accounting
How does group chart of accounts differ from operating chart of accounts?
