I have two companies one is parent company & another sister
company. Both companies have same vendors & customers. Can
I assign dunning procedure for both comapnies?
- 4 Answers
- 16172 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / bhupesh
U have to assign a dunning procedure seperately for each
customer and vendor in their respective master record in
company code level.And then select company codes both
parant and sister concern.then select cust and vend in
parameter maintain.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
How are scrap costs shows in the standard cost estimate?
What happen if company were Implemented only FICO module and what is the disadantages?
what are prerequiations when asset master data uploaded in legacy system?
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
State the purpose of defining posting keys?
What is an intermediate bank? : fi- general ledger master data
tell me about MTS process?
How many chart accounts can be assinged to a company?
How do you carry-forward account balances?
Define cost center accounting (co-om-cca)? : co- cost center accounting
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
What is a quotation? : fi- accounts payable
What are table buffers?
What are the necessities of a dialog program must complete?
Define meta data, master data and transaction data?
