Interested to Buy Any Domain ? << Click Here >> for more details...
The outstanding for vendor invoice is $1000, vendor having
three banks (HDFC, ICICI and AXIS bank). Vendor given an
instruction that out of invoice amount $ 1000,
$500 pay to HDFC bank,
$300 pay to ICICI bank
and $ 200 pay to AXIX bank.
How to clear the vendor invoice through app.
- 18 Answers
- 29398 Views
- Cap Gemini, TCS, I also Faced
- E-Mail Answers
Answer Posted / meliawati
as per my understanding, 1 bank equal to 1 GL account.
hence, its possible to gather all of the journal above.
GL account bank will record all transactions related to
specific bank, by doing reconcilition bank every end of
month, we can start the same balance with real bank account.
| Is This Answer Correct ? | 1 Yes | 5 No |
Post New Answer View All Answers
please can somebody help me to configure TAXINN, what are steps involved..
What do you mean by assembly scrap and how is it maintained in sap?
Explain real scenario your faced in the implimentation project?
What is pre-closing? : fi- general ledger master data
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
How are controlling areas and company codes related?
How do you post cross-company code business area postings?
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
What is the report painter?
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
Explain the value of creating a cost center?
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
Why is it not possible to post to a customer accont in a previously closed period?
What is apc?
While posting transaction, can we give cost centre / production order at time?
