What is the difference between Bank transfer and Cheques in
SAP.
Answer / tej prakash sati
Bank Transfer can be made for multiple accounts but the
instrument can be made against single account and effect in
SAP is that we have to pass the check (cheque) entry
through AP module (if cheque book maintained in SAP) and
the bank transfer entry should be passed through different
modules i.e FB-50 etc.
Is This Answer Correct ? | 2 Yes | 3 No |
1.Closing Inventory consists of 1,100 units. What would be the cost of Closing Inventory under FIFO and LIFO methods? Opening Inventory 1000 units @ $ 10 $ 10,000 Purchase (1) 800 units @ $ 11 $ 8,800 Purchase (2) 500 units @ $ 14 $ 7,000 Purchase (3) 400 units @ $ 12 $ 4,800 Purchase (4) 300 units @ $ 13 $ 3,900 ------------ ----------- Totals 3000 units $ 34,500 ======= ======
Is profit & loss account assets or liability?
what are the supporting documents of purchase entry and sales entry?
how to calculate ESI,PF,PRO.TAX, INCOME TAX, VAT, T.D.S, EXCISE PLEASE SAY ANSWER IN DETAIL WITH PROPER UNDERSTANDING PLEASE SAY THROUGH WITH EXAMPLE
capital is a assets but its shows in liability side. why?
Which accounting applications are your familiar with?
which chart of depreciation copy for our Indian companies in sap(fi-aa)? please give answer. Thanking you, mohan
Discount payble and reciveble entries what type of vochars entry pleas tell...............
what is consignment entry?
How do I pass entries towards advance paid to program ependiture. ex: Rs.20000 advance paid to Program officer. and he come back with program expenses venue Rs.1000, food expenses Rs.10000 and travel Rs.4000 and accommodation Rs.6000. Kindly give me the answer that how do I pass the entries and how should I adjust advance.
3 Answers Communication for Development and Learning,
consultancy charges receivable Rs 30000 from abc & co. tds receivable 3000
what accounts payable applications are your familiar with?