what is use of BRS ,Could you please Explain
Answer Posted / srinivas
BRS means bank reconcialiation statement which is used for difference betwen in bank pass book and campany bank book
E.G. 1. we have issued a cheque for Rs.50000/- on 15.03.2012
after issued of 50000/- the bank amount in company's book is 100000/-. but it shows in bank pass book 150000/-. so in this case we have issued a cheque but not deposited in bank
| Is This Answer Correct ? | 12 Yes | 0 No |
Post New Answer View All Answers
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
While posting transaction, can we give cost centre / production order at time?
What happens when the revaluation is done in actual costing run for the previous period?
What is a special gl transaction? : fi- general ledger
Explain fi-mm integration? : fi- accounts payable
What is operating concern in co-pa? : co-pa
What is a posting key and what does it control in sap ?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
Hi, Need a interview question and answer for different company's please revert me soon Yash
What is variance analysis in co-om-cca? : co- cost center accounting
Explain the various steps in a depreciation run? : fi- asset accounting
How do you define key figures in sap system? : cost center accounting
Where can you use the internal order?
Can anyone please provide me atleast two Support Tickets of SAP FICO?
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?