How company can do bank reconciliation in SAP go live
implementation time. they are is any special configuration
in sap?
Answers were Sorted based on User's Feedback
Answer / raghu
Every company has to do bank reco. to know whether issued &
deposited cheques are cleared or not, and what are the
pending cheques. and when at the time of finalising
financial statements, we have to prepare the BRS statement.
- there is some customizing for the Bank reco. in sap.
- please check the nodes related to Banks.
Is This Answer Correct ? | 26 Yes | 10 No |
Answer / tejal
Every company has to do bank reco. to know whether issued &
deposited cheques are cleared or not,
Is This Answer Correct ? | 12 Yes | 3 No |
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
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