Answer Posted / praveen
generally we assign a gl a/c for each account ID, which will be given under house bank. so v give a/c id and house bank(bank key) for payment.
So, gl v maintain is account ID level not at house bank level.
one house bank has no of account ids, each id can be defined as one gl account.
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
What is depreciation key? : fi- asset accounting
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
What is internal recruitment ?
Does functional module level configuration come under workbench request or customizing request?
what do you mean by the field status group?
Define the relationship between controlling area and company code?
Explain about a shortened fiscal year?
How do you go about configuring material ledger?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
Can one chart of accounts be assigned to several company codes?
What are fiscal year variants and how are fiscal periods opened and closed?
What is dunning in fi?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
What is done by gr/or regrouping program?
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
