How is intrest calculation on arrears for customers posted
to GL Accounts
Answer / rajesh
Customer have reconciliation account
So when the interest on arrears u run it will automatically
update in reconciliaton account
| Is This Answer Correct ? | 0 Yes | 2 No |
What are the important organizational units in fi?
What is gl master record? How is the field status of gl master record maintained?
tell me about Configuration of Group/country chart of account ?
iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me
How can you manage partial payment from customers in fi?
3) What are the testing methods ?
What business process implementation you did on GL?
while performing the standard cost estimate will it be generated accounting entries?
what is validation &substution
Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?
what is the use of special periods. can any body explain with examples i.e. by doc. posting with date and all header data please?
An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to CC yyyy. what wd be capitalization value of asset in new CC
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