Hi Can any one Forward to my mail ID nag.sai1983@gmail.com
As to what is the procedure for accounting the Bad Debts A/C
Answers were Sorted based on User's Feedback
Hey i too want to know plz anyone answer this....
Thanks & regards,
MMK.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / jo
Hi
Bad debt treatment is done through a special gl account.
An individual value adj a/c is created as a Special GL
account with indicator 'E'(also as a reconciliation
account) and an expense account is created for bad debt
expenses.
Define an individual value adjustment key (for individual
value adjustment as against flat rate adjustment).
Assign the key to customer master.
Execute the value adjustment.
the system will post a debit to bad debt expenses and a
credit to individual value adj a/c.
Is This Answer Correct ? | 1 Yes | 1 No |
Whats DME? where it comes ? and what is the use f it in SAP?
I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.
what is your SLA?
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
Can you assign more than one company code to a company ?
What is a Cross company code.Please explain in brief.
Why does the system not calculate variance for the 500 kgs which has been delivered?
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
Message no. TAX_TXJCD864 :- Hi All, Please help me to resolve the issue " Communication error with the external tax system (VERTEX_MS0018) Message no. TAX_TXJCD864"
Hi can any body tell me abt what is a Report Painter.what is the difference between report painter report & drill down report.
can we maintain two fiscal year variants for one company code
advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).