Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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?

Answer Posted / chandu108197

Based on dunning intervals, system will run the dunning.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the implemention project in sap?

2205


WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?

2629


error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

5321


What is asset super number in sap? : fi- asset accounting

1076


if New plant is arrived what are the pre checks we will perform from Controlling end?

1567


Explain intercompany postings? : fi- general ledger master data

1088


Explain the two uses of blocking an account? : fi- general ledger accounting

1067


What are field status groups?

1002


What are the 3 gaps that you must have faced during implementation?

2208


Differentiate activity-dependent and activity-independent costs? : co- cost center accounting

1074


Can both account-based and costing based profitability analysis be configured at the same time?

1184


What differentiates one dunning level from another? : fi- accounts receivable

1216


What are the problems when business area is configured?

1114


What are the two uses of blocking an account? : fi- general ledger master data

1043


In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?

1097