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 the difference between multiple co code & cross co code?

3 Answers  

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Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP

3 Answers  

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What do you mean by net postings? : fi- general ledger accounting

0 Answers  

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Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

0 Answers   AG Technologies,

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What is account determination ? : fi- asset accounting

0 Answers  

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can u explaine what is the purchase life cycle and with entries?

1 Answers   Accenture, Asmi, TCS,

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what do you mean by the accumulated depreciation?

0 Answers  

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what account group and what does it control.

3 Answers  

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Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

0 Answers  

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Explain about asset master?

0 Answers  

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In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?

0 Answers  

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

0 Answers  

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