Hi
Is it that Dunning is Created at COA level or Company code
Level.

Answer Posted / satish kumar gunda

Dunning Procidure is created at Client level, that means
any company can use that procidure, its not limited to one
single company code.

satish

Is This Answer Correct ?    0 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

1848


What is the use of financial statement version in sap?

713


What are characteristics values? : co-pa

713


Explain the usage of the financial statement version tool in sap software.

676


What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

683






What do you understand by company and company code?

726


What does restart a depreciation run mean? : fi- asset accounting

936


What is financial accounting sap ?

725


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

660


What is an automatic posting? : fi- general ledger

679


I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2084


Can you select direct fi posting for a depreciation run? : fi- asset accounting

710


Explain fi-mm integration? : fi- accounts payable

902


Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?

1391


What role does sap play in the open source scene?

668