Answer / sridhar

G/L Account Process includes creation of GL account and
posting an Entry.
Creation of GL Account: USE FS00 T-code to create GL
Account centrally.
Posting to GL Account: Use F-02 or FB50 to post in GL.

Automatic Clearing: SAP enable automatic clearing for many
transaction like Exchange rate and Cash discount clearing.
ER, CD - GL Accounts are assigned in configuration and gets
automatically reflected at the time of transaction.

in app there are diff vendor items,then how can you pickup perticular 95,96 items in apprun?

2 Answers   Infosys,

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Can we change the reconciliation account in the vendor master?

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what is the debt recovery management.what is use in Sap. If you are Implementing debt recovery management so what is basic thing.Means how to run I humbly requested please provide the Answer & All the basic thing

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5 Answers   Credence,

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If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore

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1 Answers   IBM,

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2 Answers   iGate, Wipro,

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Can you have multiple retained earnings a/c?

0 Answers  

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