Answer / prasanth

You set this indicator for the G/L account for bank
charges. If you post
an incoming payment which contains bank charges, the system
automatically generates a line item for these charges and
displays the
document overview screen where you can select the line item
and
supplement it with an account assignment. You could then
assign the bank
charge to a cost center, for example.

What are closing operations? How we have done closing operations?

3 Answers  

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In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

0 Answers  

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What is born in sale?

1 Answers   IBM,

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when i was making general Credit note i had gate a error. error K is not defined.

1 Answers   Infosys,

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1.What is the difference between Characteristics & Value Fields in CO-PA ?

3 Answers   Wipro,

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If Document posted in one fiscal year can it posted in Next Fiscal year?

0 Answers  

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when transport save objects, where do they get transported?

0 Answers   Reliance,

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Hi Where does Solution Manager Client comes into Effect.Is it another Client apart from Development client,Q/A Client,and Production Client. Or where does this comes into Effect.

1 Answers  

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What is dual control in master records? : fi- accounts receivable

0 Answers  

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explain the new gl concepts

2 Answers   L&T,

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What is cost center group? : cost center accounting

0 Answers  

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how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP

7 Answers   Unisoft Infotech,

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