Answer Posted / srinivas
House bank means where client has holding account.House
bank should create branch wise.See 2 scenarios.
1 ) Exam : SBI main branch under that Account 1,Account 2 &
Account 3.
2 ) SBI main branch Currenct account 1
SBI Begumpet branch Currenct account 1 both are house banks
for client.
Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
Describe number range interval. : fi- general ledger accounting
What is the recommended planning sequence, in co? : co- cost center accounting
What is line item display? : fi- general ledger accounting
Explain statistical key figure
What is a controlling area? How is it related to a company code? : co- general controlling
What are the configurations for bank statement processing? : fi- general ledger
Explain the various steps in a depreciation run? : fi- asset accounting
I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS
What is the purpose of a "document type" in sap?
What is "dunning" in sap?
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
What are statistical key figures in co?
How are exchange rates maintained in sap?
Explain some of the controls setup during the configuration of internal order types in the co module?
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?