What is auto supplement posting in G/L?
- 1 Answers
- 11458 Views
- Cognizant, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What are the performances issue to be in mind when configuring profitability analysis (copa)?
What is a special period?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
How do you perform period closing in sap? : fi- general ledger accounting
Can both account-based and costing based profitability analysis be configured at the same time?
What is a company code?
What is iterative processing of cycles? : co- cost center accounting
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
What is pre-closing? : fi- general ledger accounting
Can one chart of accounts be assigned to several company codes?
What is the configuration required for additive costs?
What is fast entry? : fi- general ledger accounting
What is asset super number in sap? : fi- asset accounting
Why financial statements are important for any business?
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
