Answer Posted / jo

Hi
Bad debt treatment is done through a special gl account.
An individual value adj a/c is created as a Special GL
account with indicator 'E'(also as a reconciliation
account) and an expense account is created for bad debt
expenses.

Define an individual value adjustment key (for individual
value adjustment as against flat rate adjustment).

Assign the key to customer master.

Execute the value adjustment.

the system will post a debit to bad debt expenses and a
credit to individual value adj a/c.

What is the difference between company and company code?

1018

---

What is collective processing of gl accounts? : fi- general ledger

1113

---

currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps

2597

---

What are the issues you faced after the implementation project in go-live?

2583

---

What is a lean implementation in fi-aa? : fi- asset accounting

1574

---

What are document types and what are they used for?

1071

---

if any body help me is there any support questions and answers

2014

---

What do you understand by cost center, profit center in controlling? : cost center accounting

1060

---

Can you attach a business area to a transaction?

1054

---

How currencies are maintained in sap system? : cost center accounting

1135

---

How do you manage outgoing partial payment for the vendor in fi?

1016

---

what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?

2086

---

can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

2042

---

In asset accounting what are the organizational assignments?

1557

---

What is a chart of accounts and types of coa in sap ?

1237

---