Answer / nagesh

Hey that is information message if it comes press enter it will take that a/c. system informing you that you r giving retained earnings a/c which is not created yet
later you have to create that a/c.

My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

1 Answers   IBM,

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What are the important organizational elements of co? : co- general controlling

0 Answers  

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what z Deprecation area?

4 Answers   Cap Gemini,

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What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.

0 Answers  

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How to configure Credit limit to customer for Rs.10,00,000/- ( any amount limit )which is automatically restrict the amount not more than 10. lakhs. regards, Janardhan

4 Answers   CTS,

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what is the use of document types

5 Answers  

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How you support the clients. Could you expalin me prcedure of loging the tockens and how do you intract to clients. Also hom many tockens you get in a day ( on an average).

2 Answers   Cap Gemini, IBM,

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is it possible to copy customer/vendor accounts from one company code to another?

3 Answers  

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What is a posting key? : fi- general ledger accounting

0 Answers  

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Do you have any knowledge in Excise sales tax?

5 Answers  

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Can any one tell me "What is parallel reporting / accounting in SAP FICO? Please tell me in details.

1 Answers  

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Can you explain how do you carry forward account balances?

0 Answers  

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