Where we give advance payment indicator(Spl G/L) in petty
cash book
- 2 Answers
- 8067 Views
- Sony, I also Faced
- E-Mail Answers
Answer Posted / vishwas bapat
There is no provision for entering special gl transaction in
FBCJ i.e Cash Journal
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
How do you copy plan data from one period to another? : co- cost center accounting
What do you understand by sap cost center? Explain with the example? : cost center accounting
What is the ESI sheet?and its role in real time
How do you carry-forward account balances? : cost center accounting
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
what is important product casting interview questions
What is a retained earning account? And how many retained earning accounts can be defined in sap system?
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...
How are depreciation keys defined?
Explain automatic account assignment in sd? : fi- accounts receivable
How data flows from co to copa? : co-pa
Can you attach a business area to a transaction?
What is line item display? : fi- general ledger master data
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
