Answer / tavish

This is the area in which you input the values which should be included or excluded in the Automatic Payment Program (e.g. F110). You tell the system the criteria which it should take under consideration and exclude certain payments at the time of running the payment run.
You specify a list of single values or intervals here.

Tell me some important tickets in fico?

0 Answers   IBM, ITC Infotech,

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When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

0 Answers   Syntel,

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What differentiates one dunning level from another? : fi- accounts receivable

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How does group chart of accounts differ from operating chart of accounts?

0 Answers  

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What is a screen layout? : fi- general ledger accounting

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what do you mean by the reversal posting?

0 Answers  

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NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

0 Answers   ABC,

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What is the use of sort key can u explain briefly

4 Answers  

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Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.

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If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?

9 Answers   IBM,

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Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

0 Answers  

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Q.What is the migration g/l account, what is purpose?

2 Answers   iGate,

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