What is the difference between Bank transfer and Cheques in
SAP.
Answer Posted / 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 |
Post New Answer View All Answers
I m entering much more than 500-700 sales vouchers per month. But I m getting a problem while entering sale voucher is that If I have entered a sale voucher in the middle of a date then the voucher no is being changed. So how can enter a sale voucher in the middle of a date so that i can adjust the voucher nos from changing.
What is an adjusting journal entry?
Tell me what steps would you take to increase revenue for this company?
Explain me how much mathematics knowledge is necessary or required in accounting?
What was the most difficult deal you had to close?
how to calculate accrued interest on fdr?how to see from bank statement????basic procedure plz advice..
What is accounts receivable?
what is loan operations and what are the complete process form from making customer to closure of loan
Why in KE5Z report in SAP Accounting Data not found?
Do you possess any knowledge about accounting standards?
Explain what is balance sheet?
Can salary paid to promoters before incorporation be taken as a part of pre-incorporation expense? If yes how is the TDS part to be dealt with?
In which account does the unpresented cheque will get recorded?
hi to all.... what is the treatment for Work-In-Progress in Tally...please answer for it as early as possible... thanks & regards
which type of questions did HR Manager ask and what are the answers