Hi All. IN AR once the first dunning is sent to the client,
after that how the system will know the next dunning need to
be sent?
- 4 Answers
- 6899 Views
- Mphasis, I also Faced
- E-Mail Answers
Answer Posted / keith
Once we run dunning, the date will be updated in customer
master and in customer line item the level is updated
automatically. Depending upon the dunning days interval
line item is picked again in next dunning run.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
How we do the Testing? Normally how many types of testing process we use in SAP?
How do you perform annual closing in sap? : fi- general ledger accounting
What is splitting? Explain the splitting structure? : co- cost center accounting
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
Explain automatic primary cost planning? : co- cost center accounting
What is the configuration required for additive costs?
How can the default settings be maintained for cost elements per company code?
How many statistical objects can be selected in when you post an fi document?
What are the use of document types ?
How do you go about configuring material ledger?
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
What is a financial statement version?
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
any body send the configuration of investment management
