Answer Posted / sandeep
bad debts a/c Dr
To Prov for bad debts a/c
by posting this entry we create a provision, so it is credited and bad debts is debited so that bad debts is reduced by equivalent amount.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
What is the account assignment category? : fi- accounts payable
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
Explain asset accounting? : fi- asset accounting
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
Differentiate between the parking and the holding of documents? : fi- general ledger
What is an asset value date? : fi- asset accounting
What is a chart of accounts?
What do you understand by posting key? : cost center accounting
In customizing "company code productive" means what? What does it denote?
You want to run a payment run. Which dates would you take into consideration?
Is business area at company code level?
What is the special purpose ledger and what would be some reasons for using it?
How do you take the balances onto fixed asset reconciliation accounts during data take-on?