Answer / kasula kiran

The dunning levels are calculated based on number days open
items are in arrears. each dunning level determine the
dunning text for payment chasing letters.

We can maintain up to 9 dunning levels in dunning and each
dunning level represent the emergency of letter, ie., 1st
level simple reminder letter, 2nd level little bit
harsh...final leval we can send legal notice to your
business patner due to failure of payments.

Answer / janakiraman

according to law act we can sent 9 notice

Answer / venkat .rasala

DUNNING IS USED FOR ANY DUES WILL BE THERE IN VENDORS OR
CUSTOMERS ACCOUNTS OFTER COMPLETE OF THER GIVE PERIOD OF
TIMES. THEN IT WILL BE ISSED TO THE PARTY
WE ARE ISSUING 9 DUNNING LETTER

what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?

4 Answers   Cap Gemini, TCS,

---

What is a special period? When do you use it?

0 Answers  

---

In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

2 Answers   Cognizant,

---

i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.

2 Answers   IBM,

---

What is bank reconciliation? What is it used for?

8 Answers  

---

why are you choose sap fi/co

0 Answers  

---

How profit center accounting is diffrent in New G/L and in 4.7

2 Answers   TATA,

---

what is asset accounting?what is account determination,asset masterrecord?

2 Answers  

---

Why it is necessary to block an asset master record? : fi- asset accounting

0 Answers  

---

Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

1 Answers  

---

What controls the Customer/Vendor master records field status?

5 Answers   Ballast, IBM,

---

you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem

3 Answers   Cap Gemini,

---