Answer / venkat

To correctly report the overdue items in AP and AP age reporting

Answer / david y

you can also call it regrouping, there is a key in sap
indicating that, find out yourself. the reason is because
of management needs and auditting needs generally.

someone owns your money, do you need to know how much and
how long? definitely yes! if it is too long or saying 100
years, can you still keep the records? no, impossible. so
we need to eleminate it. that is bad debt. Clearly, this is
the importance to do the regrouping.

Answer / bhaskar

for the accuracy of transanctions we have to reclassifying
the accounts in AP & AR.

How do you manage credit limit for the customer in fi?

0 Answers  

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Can you recollect what are the configuration steps you did in GL, AP, AR, AND Asset accounting in your implementation project...?

2 Answers   TCL, TCS,

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what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?

0 Answers   XYZ,

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Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?

0 Answers  

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What are the steps to follow for customising Bank Charges??

1 Answers   IBM,

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How to automatically post interest to different interest accounts in OBV2? I have two loans taken from different banks and I want to post interests of first loan to int1 acct and the other loan interest to int2 acct... How to configure please help?

2 Answers  

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Asset class created at what level

1 Answers   Infosys,

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BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?

1 Answers   HCL,

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what r the activites we have to do before just golive ?

4 Answers   IBM,

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What are the statistical internal orders?

0 Answers  

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What is the app in sap fico?

0 Answers  

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How do we create alert messages?

0 Answers   Wipro,

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