Answer / chinnareddy

actually we use down payments for customers only. we take
advance amount from customers for mfg of goods. this amt
will be taken according to the order of the customer. we can
use same way for vendors also.

Explain the most common g/l reports in fi?

0 Answers  

---

Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

0 Answers  

---

What is internal and external number ranges? Discuss how they differ in their use?

0 Answers  

---

Hi Can any 1 Please advise if we can use Internal Order as cost bucket under a cost. Thanks Nag

1 Answers  

---

If there is a balance on GR ; what we need to do ?

3 Answers   Accenture,

---

What is the difference between task and change request? Is it possible to release a change request without releasing a task?

1 Answers   IBM,

---

1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency

2 Answers   Accenture,

---

What is Parallel Ledger?

3 Answers   IBM, Qatar Petroleums, Siemens,

---

Can u say me on which platform did R/2 Run. And on Which platform does R/3 Run.

3 Answers   IBM,

---

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.

3 Answers  

---

How do you keep the fi posting period open only for certain gl codes?

0 Answers  

---

If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers are advisable? will appericate a qucik response.

2 Answers  

---