Answer / manish

02.feb.2010- Bank Sub-account Dr.
To Customer A/c
03.feb.2010- No entry in SAP

05.feb.2010- bank will sent BANK RECONCILIATION STATEMENT

Bank MAin-account Dr.
to Bank-sub a/c

If get dishonoured reverse entry of 1st entry

How do you configure electronic bank statement?

0 Answers  

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4. Tell me some of the expample for Enhancements you have done in your projects 5.Tell me some of the Tickets which you have faced (FI-SD) FI-MM)

1 Answers   IBM, Wipro,

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What do you mean by Procurement to Cash & Order to Cash?

2 Answers   Accenture, Wipro,

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What is planned and unplanned depreciation?

4 Answers  

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if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.

2 Answers  

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What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?

0 Answers  

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What is the account assignment category? : fi- accounts payable

0 Answers  

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open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

0 Answers   Keane India Ltd,

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what do you mean by the accumulated depreciation?

0 Answers  

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May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets

2 Answers   Genpact,

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Explain the configurations required for taxes in sap?

0 Answers  

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when we use the open and close posting periods

8 Answers   Infosys, Tulip Telecom,

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