Interested to Buy Any Domain ? << Click Here >> for more details...
Kindly give me suggestion about Dunning for Vendors how can
do the Vendor dunning, kindly provide the one by one
required steps… i have done all these steps 1. Define
Dunning area
2. Define Dunning Procedure
3. Assign Dunning procedure in Vendor Moster
4. Purchase Meterial from Vender
Dunning with T.code f-150
but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR
PURCHASE F-43 ? pls let me know
- 2 Answers
- 4912 Views
- I also Faced
- E-Mail Answers
Answer Posted / parandham
You have to post Purchase Invoice at T.Code F-43 and you
need to check vendor payment terms for eg. verdor payment
terms is "Net Payment or Immediately" so you can run the
dunning after 3 days for eg. purchase invoice posting date
is 27-03 you can run the dunning 30-03.
If your vendor payment terms is "30 Days Due" so you have
to run the dunning after 30 dates for eg. posting date is
27-03 you have to run the dunning 27-04.
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
Is business area at company code level?
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
What are the problems when business area is configured?
Difference between depreciation ,accumulated depreciation and apc?
What are the segments in asset master ? : fi- asset accounting
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
What is a chart of accounts and types of coa in sap ?
What happens when the revaluation is done in actual costing run for the previous period?
what is business area? What are its advantages and disadvantages?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
What is a year dependent fiscal year variant ?
What is a account group and where is it used?
What are the use of document types ?
