Answer Posted / hemant addala
Advance to vendor a/c ......Dr
To Cash or Bankd A/c ..........Cr
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How many charts of accounts can a company code have?
What is known as year shift/displacement in a fiscal year?
How are controlling areas and company codes related?
What is individual processing of gl accounts? : fi- general ledger
Can you selectively open and close accounts?
Explain how taxes are handled in sap?
What is a plan version? : co- cost center accounting
What is the use of account receivables in fi?
Explain the planning steps in co-om-cca? : co- cost center accounting
What are the benefits of using cost center accounting? : cost center accounting
How do you perform period closing in sap? : fi- general ledger accounting
What do you understand by cost center, profit center in controlling? : cost center accounting
How the function code handles in flow logic?
Explain managerial closing. : fi- general ledger accounting
In payment term configuration what are the options available for setting a default baseline date?
