i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..

1 Answers   HP,

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Please provide me the the difference between Procure to Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)

2 Answers   Cap Gemini,

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What is a dunning procedure? : fi- accounts receivable

0 Answers  

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What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?

2 Answers  

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What is gr/ir? What journal entries we should pass for this?

0 Answers  

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Q.While executing APP run how many co.code can we run maximum at a time? and also how many payment methods can we use at a time?

3 Answers   IBM,

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WHO DUE DATE OF DOCUMENT Z CALCULATED?

5 Answers   SAP Labs,

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what is MIGO? where we can use? what is the use of that?..

5 Answers   Infosys,

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what is GRN ?

14 Answers   Cummins, Future Group, IBM, Indira Gandhi Memorial Hospital, Kitex, L&T,

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In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards

0 Answers   Dover,

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How do you create an asset accounting company code? : fi- asset accounting

0 Answers  

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Is business area at company code level?

0 Answers  

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