Interested to Buy Any Domain ? << Click Here >> for more details...
How to make bank reconcilition in sap fico ? pl. suggest
- 1 Answers
- 4984 Views
- I also Faced
- E-Mail Answers
Answer Posted / s.siva prasad
1.First we are dowloaded the bank statement
2.And upload that bank statement in sap T.code ( zfi_bank)
3.then u check up in sap with T.code(FF67)that bank
statment is upload or not
4.After upload statement in sap we are open sap T.code(
SM35)
5.SM35 is post with clearing and all entries are will
cleared zero
6.and we are check up (FBL3N) this is bank G/L
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
WHERE WE CAN USE VAT 5%,14.5%
what is journal entries for Vehicle loan settled with bank after Sale of the vehicle on profit or loss in case the party paid check direct to Bank .......???
Is financial accounting necessary?
Explain some of the accrued expenses and the accounts in which you would record them?
WHAT ELEMENTS OF YOUR JOB JNTEREST YOU THE MOST AND LEAST?
HP EMPLOYYES - If any one in HP company, Please give refernce for attend the Accounting Job in chennai,Bpo- chetpet.If any one Worked there Please,Send mail to me Umaiyo@gmail.com.I have 1 year exp in banking sector, & 8 months exp in accounting in SIEMENS, at present I'm searching for a job.If any person see this mail,Kindly send mail to me. Thank U Friend.
What is Normal Loss? and What is the reason for Debiting such Loss in P&L account and also Crediting in Trading Account? and how the Loss should be accounted?
What is mutual fund what is derivatives what is capital market what is TDS.breifly
What are time sheets? How are they maintained?
Tell us how can you define departmental accounting?
What is fair value accounting definition?
Were i have to enter for agreements in tally and in which ledger it will come
If closing stock is given in adjustments, how we show in tally 9.0 ?
If company invest Rs. 3,00,000 in Chit & Fund and later received with Profit Rs. 3,50,0000 = (Rs. 3,00,000 + 50,000 profit amount). Pls advise how to pass the profit amount...and in which head the profit amount goes
EXPLAIN EACH SECTION PROVISIONS ON TDS?
