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
In sap, customer and vendor code are stored at what level?
What is the meaning of accrual calculation? : cost center accounting
How can you link customer and vendor master records and what is the purpose of doing so?
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
i need a real time fico tutor in hyderabad location
What is cost center hierarchy? : cost center accounting
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
Tell me about complete manual Payment in sap fi/co ? Business things ?
How do you maintain exchange rates in sap? : cost center accounting
What is year dependent fiscal year variant?
What is open line item management? What is meant by clearing open line items?
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
What is an asset value date? : fi- asset accounting
What are field status groups?
What is a year shift/displacement in fiscal year?