How the system will find a House bank in APP? I want to run
the program if more than two house banks. Then how system
will allot the vendor line items to different banks?
Answer Posted / venkat
Depending on payment method system will pick the House
Bank. Ranking Order is the link between Company Code,
Payment Method and House Bank.
Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
Once you have captured all the costs and revenues how do you analyze them?
Could any one explain Process Flow and Integration of HR with FI.
How often we modify costing sheet?
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
What is allocation price variance? : co- cost center accounting
What is Lock box in sap fico?
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
What is known as year shift/displacement in a fiscal year?
Explain revenue account determination in sd? : fi- accounts receivable
What is "dunning" in sap?
What are the different line item reports? : cost center accounting
What is Unit Testing & Integration Testing. Explain with example considering FICO module.