what u configure in accounts reeivable module
Answer Posted / anand
In accounts receivable module we configure sub-ledgers for
receivables.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is dunning in sap? : fi- accounts receivable
What is depreciation? Explain the various types? : fi- asset accounting
What is the difference between asset accounting and asset class?
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What are the different types of cost elements? : cost center accounting
What do you mean by net postings? : fi- general ledger
What are all the major issues you faced during implementation ?
Can you attach a business area to a transaction?
Name the standard stages of the sap payment run?
Steps to config IT Depreciation
What is a local currency and parallel currency?
What do you mean fixed characteristic fields? : co-pa
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
What is account determination ? : fi- asset accounting
How do you configure the gl account for the house bank? : fi- general ledger accounting