Interested to Buy Any Domain ? << Click Here >> for more details...
A client running the business through world wide,but he has
in all branches,all bank accounts in only ICICI Bank a/c's
but how many house banks he need to create? How it explain me?
- 3 Answers
- 7482 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / jagadeesh.p
House bank should be created branch wise in the instant case
house bank shoule created branch wise inspite of bank is same.
one house bank is enough only in case of company having more
than one account in the same branch with different bank ID.
please let me if iam wrong....
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
How do we create tasks? What is the difference between task and change request?
How does group chart of accounts differ from operating chart of accounts?
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
Explain the use of financial general ledger accounting (fi-gl)?
Outline automatic transfer of old assets? : fi- asset accounting
What is cost based profitability analysis? : cost center accounting
How do you configure the sapscript form financial statement version?
What is short-end fiscal year?
Explain the usage of the financial statement version tool in sap software.
What is direct activity allocation? : co- cost center accounting
What is Difference between Cost center and Profit center. Can any one explain me?
How to FI integrate with MM and SD.
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
Can we post less amount through standard payment?. how?
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
