Answer / anu

T.C.- FI12

We assign gl account number to house bank

Answer / reshmi

We need to open bank a/c in gl a/cs and the gl code need to be assigned to the house bank as a result all the bank entries through the house bank will be automatically posted to respective gl a/cs

Answer / jahnavi

In FI12 Configuration we need to create house bank and
assign the GL account number in Bank Account Folder - GL
Account number column.

Answer / praveen

generally we assign a gl a/c for each account ID, which will be given under house bank. so v give a/c id and house bank(bank key) for payment.
So, gl v maintain is account ID level not at house bank level.
one house bank has no of account ids, each id can be defined as one gl account.

what soft were u r company uesing

1 Answers   Cognizant,

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Hi, can any post the sap entries

1 Answers   SAP Labs,

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DIFF BET PARK & HELD DOC?

3 Answers  

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What is the document change rule? : fi- general ledger

1 Answers  

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hiiii Can any one help me? I have doubt in parked document. What is the main purpose of parked document & in which situations in will come?

3 Answers  

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In PC for the std cost of proc raw material say A,B,c,D with prices 11,14,10,16 and if I want to pick price 14 as std cost of a product how would you do the configuration in CO-PC

1 Answers  

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May i know the exact difference between Sub Ledger and General Ledger

2 Answers   GE, HCL,

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I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

3 Answers  

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Explain the vendor master record and list various segments in them.

1 Answers  

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Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

1 Answers  

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What is mean by Zero balance clearing account? how it used in real time?

1 Answers   Accenture, Wipro,

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How do I see the elements of WIP in any production order? Please provide T-code for the transaction.

1 Answers   IBM,

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