Interested to Buy Any Domain ? << Click Here >> for more details...
how to do dunning for vendor? what are the purposses of
dunning for vendors? pls can you guys give me the answer
with one example?
- 2 Answers
- 11626 Views
- I also Faced
- E-Mail Answers
Answer Posted / shally
Dunning is nothing but a letter which reminds Customers &
vendors
about their Outstanding & advance payment.
And we issue dunning to vendor also if we pay advance to
vendors and vendor did not supply the material up to yet.
| Is This Answer Correct ? | 9 Yes | 3 No |
Post New Answer View All Answers
How to do dunning for vendor? What are the purposes of dunning for vendors?
How data flows from co to copa? : co-pa
What is the purpose of "document type" in sap?
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
What are the important organizational units in fi?
While posting transaction, can we give cost centre / production order at time?
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
What precautions should you take while defining a shortened fiscal year?
What are the main reasons for sap customers choosing linux?
What is a depreciation key? : fi- asset accounting
What is the difference between PC by order and PC by period?
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
What is a company code?
