Answer Posted / mohd majid khan

After you create the dunning procedue with FBMP, YOu have
to assign it to customer master record with XD02 before go
for dunning run, go to correspondence tab in customer
master and can assign the dunning procedure.

What is an account group? : fi- general ledger master data

1090

---

What is generally configured in the payment term as a default for baseline date?

1144

---

How do you deal with variances? : co- cost center accounting

1197

---

what is cmm level 5 company? like that cmm level 4, 3....

2374

---

1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

2359

---

How data flows from pp into fi & copa? : co-pa

1200

---

How do you take the balances onto fixed asset reconciliation accounts during data take-on?

1098

---

What is known as an exchange rate spread?

1296

---

How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

1099

---

Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

2018

---

Which function type has to be used for using "at exit-command" ?

1142

---

How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting

1316

---

Why does the system not calculate variance for the 500 kgs which has been delivered?

1043

---

Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

1067

---

Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

2392

---