What is provision entry for Bad Debtors?
Answer / sandeep
bad debts a/c Dr
To Prov for bad debts a/c
by posting this entry we create a provision, so it is credited and bad debts is debited so that bad debts is reduced by equivalent amount.
Is This Answer Correct ? | 6 Yes | 0 No |
i want to check whether the particular cost center is assigned to which Controlling cycle.
What is the co reconciliation ledger and when would you typically use it?
How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?
Hi. One Question Who does all the OverHead Related Settings Like the Percentage Over Head Rate,Quantity Over Head Rate,Labour OverHead,Wages OverHead. This is Urgent Q/A Please it is very Urgent. Thanks
What is dunning in fi?
What is asset class?
Shall I transfer my company code data from one system to another system through a devise. If yes please let me know.
Tell me some important tickets in fico?
Can anybody plz give some important tables related to sap fico.Ex:-GL/AP/AR/AA/CO
2 Answers IBM, Soltius Infotech, Yash Technologies,
PLEASE ANY BODY EXPLAINE ME WHAT ARE THE MAIN PRECATIONS AND IMPORTANT POINTS THAT WHEN WE UPLOAD A DATE THROUGH LSMW AND WHAT ARE THE T.CODE FOR LSMW(I KNOW LSMW IT SELF A T.CODE BUT THER IS ANOTHER CODE?WHAT IS THAT?
2 Answers Atos Origin, L&T, TCS,
HOw to link many groups(chart of accounts) to one particular country specific COA. what are the preparations required in FICO implementation.
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena