Steps of AR
Answers were Sorted based on User's Feedback
Answer / e.sunil kumer reddy
FOR CUSTOMIZATION IN A/R:
1.DEFINE CUSTOMER GROUP (0BD2)
2.CREATE NO.RANGES FOR CUSTOMER ACCOUNTS (XDN1)
3.ASSIGN NO.RANGES FOR CUSTOMER A/C GROUP (OBAR)
4.CREATION OF G/L A/C (FS00)
5.CREATION OF CUSTOMER MASTER (XD01)
6.CREATION NO.RANGES FOR CUSTOMER POSTING(FBN1)
7.SALES INVOICE (F-22)
8.INCOMING PAYMENT (F-28)
9.CUSTOMER A/C / CUSTOMER REPORT (FBL5N)
| Is This Answer Correct ? | 24 Yes | 0 No |
Answer / nazeer ahammed
FOR GENERAL CUSTOMER CONFIGURATION IN A/R
OBD2
XDN1
OBAR
FS00
OBA7
XD01
F-02
FBL5N
F-28
FBL5N
| Is This Answer Correct ? | 3 Yes | 4 No |
What is cross company code ?.
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.
FBN! - Number ranges :- Hi All When i am going for posting the number ranges in FBN1. After I enter the company code I enter. Then when I go to intervals I am seeing many number ranges already present. Even X2,X3…Should I delete all those present & enter new ones from my company code or how to go about.
hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.
what is withholding tax? when we use withholding tax? what are the procedure in steps for calculating tds plz tell me about all........
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