Answer Posted / sunil
Operating bank of client is called House bank. It contains
deatils about bank like bank key, account id, account
number , bank country and address of bank.
BANK key is a registered number given by RBI (in India) to
banks (corporate number) it is customised at country level
| Is This Answer Correct ? | 8 Yes | 6 No |
Post New Answer View All Answers
What is an (asset) transaction type in fi-aa? : fi- asset accounting
What is stored in table t001 ?
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
what is the implemention project in sap?
What do you understand by variance calculation in period end closing? : cost center accounting
While we are doing data migration, how you upload partially closed invoices.
How do you calculate accrued costs? : co- cost center accounting
What are all the major issues you faced during implementation ?
How Business Process are in sap
What is a year dependent fiscal year variant ?
What is a cost center group?
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
What is a chart of accounts and types of coa in sap ?
What are the accounting entries take place in mm and sd?
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices