What is auto supplement posting in G/L?
Answer / prasanth
You set this indicator for the G/L account for bank
charges. If you post
an incoming payment which contains bank charges, the system
automatically generates a line item for these charges and
displays the
document overview screen where you can select the line item
and
supplement it with an account assignment. You could then
assign the bank
charge to a cost center, for example.
Is This Answer Correct ? | 14 Yes | 2 No |
How do you perform period closing in sap? : fi- general ledger master data
What is the necessary to create Asset Class?
in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp
Why is preliminary cost estimate required?
how can we see the account balance s of single asset in the 3 different depreciation areas at a time. a. through asset explorer we can see a/c balance in one depreciation area. other than this what is the proces.
What are the different standard reports in sap co system? : cost center accounting
How do you calculate the due date of a document?
i wanted to know the how to integrate the fico with sd and mm?
IS it possible APP profit center wise ?? How??
suppose if client wants to open all the periods up to 2016 how to do that?
What is Transaction Manager? In which versions is it available? What are the steps for setting it up? What is it used for?
What are characteristics and value fields?