Answer / hari

IBAN stands for "International bank account number" while
creating bank accounts in FICO we can use this . Most of
the time IBAN is used for foreign currency payments time

Answer / lakshmi.r

IBAN stands for International Bank Account Number. Internationally recognized identification no.

It used to do international Bank transactions. It is optional if the client provides the IBAN then itself you can enter in master records.

Answer / shk

IBAN Number is Bank ID Number or Account Number id

Answer / lokesh

This filled caret for house banking
IBAN bank id number and and account number

Answer / smhussain

IBAN stands for "International bank account number" while 
creating bank accounts in FICO we can use this . Most of 
the time IBAN is used for foreign currency payments time 

Hi. One Question Who does all the OverHead Related Settings Like the Percentage Over Head Rate,Quantity Over Head Rate,Labour OverHead,Wages OverHead. This is Urgent Q/A Please it is very Urgent. Thanks

1 Answers   CSC,

Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar

2 Answers  

What does Field status group assigned to a GL master record controls?

2 Answers  

hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.

3 Answers  

Explain the procurement cycle how it works?

0 Answers  

What is house bank?

5 Answers   IBM,

Different types of erp?

0 Answers  

Looking for SAP FICO Training, Placement & Job Support in bangalore?????

1 Answers  

I got trained in Ameerpet for FICO module.The training was just good for FI module and not good at all for CO module. I want to be confident in CO module as well. I checked a number of CO materials ,including Satyanarayna sir. In all of them topics like CO-PA , Product Costing are either missing completely or not up to the expected level. Can any one suggest a good material for CO with the following topics CO-PA ( valuation, summarization levels, planning,reports etc) Product costing(Prod cost planning, Actual Costing /ML , Product costing by period/sales order/order etc)?

1 Answers  

how two differnt banks can assign to one house bank

2 Answers   Wipro,

What is a year dependent and independent fiscal year variant?

0 Answers  

what is client number? How many clients available in servers?

3 Answers   IBM,