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
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?
In sap fi what are the organizational elements?
In asset accounting what is the organizational assignments?
Explain segments and cycles? : co- cost center accounting
What is a line item? : fi- general ledger
Explain ‘financial accounting (fi)’ in sap.
Explain asset accounting? : fi- asset accounting
What is the use of fi-asset accounting component?
What is the advantage of configuring both the type of profitability analysis together?
How do you calculate the cost for a by-product in sap?
How do you carry-forward account balances?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
What is direct and in-direct posting? : cost center accounting
What is a document type? : fi- general ledger
Define the term "field status varient"?
