Interested to Buy Any Domain ? << Click Here >> for more details...
Can we transfer balance on gl a/c to another Gl a/c if what is
the process steps and tr code?
- 1 Answers
- 5014 Views
- SK Engineering, TCS, I also Faced
- E-Mail Answers
Answer Posted / guest
You can use a transaction F-02 to transfer the balance.
Follow the steps below:
If GL does have debit balnace in GL (which you want to
transfer from) posting key would be 40 for If GL does have
credit posting key would be 50.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is a ledger?
Productive Investment is Working Capital. Is it correct?
What are the effects when intangibles and tangible assests decrease
Tell me where do generally accruals appear on the balance sheet?
Hello friends, I want to sk that Is computer proficiency certificate necessary at the time of SBI clerk Interview?and all other guys who have cleared the nov 2009 exam and have got the bio data form please give replies,,, waiting for replies ,thank you.
What is the meaning of scrap value in accounting?
The Tabula Manufacturing Company has been in business for one month. At the end of month the company had the following accounts: Materials used K 5 000.00 Direct labour 10 000.00 Indirect labour 3 000.00 Indirect materials 2 000.00 Labour fringe benefits 1 000.00 Supervisor’s salary 1 000.00 Depreciation Machinery 2 000.00 Miscellaneous factory overhead 1 000.00 Heat and light 500.00 Insurance on plant 1 500.00 The company processed two jobs during the month with costs as follows: Job 101 Job 102 Materials cost K3 000.00 K2 000.00 Direct labour cost K6 000.00 K4 000.00 Direct labour hours 4 000.00 3 000.00 Machine hours 2 000.00 1 000.00 The company does not use a predetermined rate for factory overhead. The rate is computed at the end of each month. Required Use both the direct labour hours and machine hours to compute: 1) The overhead rates for the month (5 pts) 2) The overhead cost for each job (5pts) 3) The total cost for each job (10 pts) 4) Briefly describe the difference between Job order and process costing, citing relevant examples (5 pts).
in tally ,professional fees head will come under which income group ,direct or indirect if the business of owner is designing work or related to creativity
what do you mean byrecoupment of shortworkings in royalty accounts
What is cost accountancy? What are the objects of cost accountancy?
is goods in transit will be liable for entry tax ?
is it related to b.com syllabus or puc syllabus
what is the amount withdrawlfrom other cbs branch by multicity chequ book.
What is debit and credit note?
GRIR is the clearing account so it the balance will be zero, so how it will impact with balance sheet and why we require to reconcile that account ?
