Answer / anu

T.C.- FI12

We assign gl account number to house bank

Answer / reshmi

We need to open bank a/c in gl a/cs and the gl code need to be assigned to the house bank as a result all the bank entries through the house bank will be automatically posted to respective gl a/cs

Answer / jahnavi

In FI12 Configuration we need to create house bank and
assign the GL account number in Bank Account Folder - GL
Account number column.

Answer / 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.

What is key figure? : cost center accounting

0 Answers  

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What is a document header? : fi- general ledger

0 Answers  

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What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.

0 Answers  

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i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.

2 Answers   IBM,

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what is gap analysis ?explain abt it?

6 Answers   IBM,

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I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"

4 Answers  

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Explain manual primary cost planning? : co- cost center accounting

0 Answers  

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You want to run a payment run. Which dates would you take into consideration?

0 Answers  

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what are the configuration steps in FICO we need for a tax code (Indian) to work properly?

1 Answers   HP,

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Can we change the amount posted through Interest Run.

1 Answers   Cap Gemini,

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what is your project land scape?

3 Answers   CTS,

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hi,how can i view g/l a/c balances without cheking line item check box in fsoo?how many ways we can view balances of g/l a/c line items without checking line item boxes.

2 Answers  

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