Answer / sridhar

The main purpose of masking is for Hiding the G/L Account
and it will be possible to change the G/L account if
required without changing it in the Check deposit or Bank
reconciliation statement configuration settings.

Answer / suresh kumar

Let assume your business have 4 house banks and 2 accounts like saving account, loan account with every bank. In this case we need to create 4 main bank GL accounts. In same way we create GL accounts for check payments, received checks from customers. Instead of creating GL masters specific to one HB, generally we create XXXXX0 series for HB,XXXXX1 for Payments and XXXXX2 for check receipts and masking the same.Whenever a transcation posted relevant GL triggered and get posted.

I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me....

22 Answers  

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What is an operating chart of accounts in sap ?

0 Answers  

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1 Answers  

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How would you deal with underpayments from customers in FSCM?

1 Answers  

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Can we re issued a canceled cheque in SAP?

2 Answers  

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What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?

0 Answers  

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3 Answers  

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What is depreciation? Explain the various types? : fi- asset accounting

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Can u say me on which platform did R/2 Run. And on Which platform does R/3 Run.

3 Answers   IBM,

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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  

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When Do MIRO the Frieght Charges included in purchase Invoice, Please I want to Frieght cost to inventory cost how to configure same

0 Answers  

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Hi, Need a interview question and answer for different company's please revert me soon Yash

0 Answers   Accenture, IBM,

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