What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?

2 Answers  

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Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

0 Answers   IBM,

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Is it possible to create an asset class automatically? : fi- asset accounting

0 Answers  

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how to view trial balance how to prepare balance sheet how to carry forward balceces of G/L ACCOUNTS, VENDORS, CUSTOMERS AND FIXED ASSETS PLEASE VERIFY ALL THIS QUESTIONS I CANT UNDERSTAND HOW TO DO.

3 Answers   Hindustan Unilever Limited,

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why do we giwe different posting keas for different transactions ?

5 Answers  

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How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

0 Answers  

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What is the relation between Field Status & Account Group?

3 Answers   IBM,

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after running settlement through t-Code CO88 where & how we can see the result of that settlement in a production order?

2 Answers  

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hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment

2 Answers   LCC,

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How to map Idocs in app

0 Answers  

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What does definition of a chart of account contain?

0 Answers  

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what is cost product planning?

1 Answers   TCS,

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