Answer / san

field status variant is control your GL,AP & AR.
T Code :OBC4
FSV is mandatory for GL Creation.
A field may have one of the following statuses.
Suppressed
Display
Optional and Required
define which fields are displayed when you post the business transactions to GL Account.

treatment of reserve fund in trail balance whether debit or credit.

2 Answers  

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sir, I wanted to know what is the difference between cash and cheque payment in terms of tax.

1 Answers  

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The real meaning of Purchase

1 Answers  

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a buyer,purchases a for rs100, b for rs80, c for rs60 and mixed in ratio of 3:4:5 and sells @ 50% profit what wil be d price?

12 Answers   TCS,

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A new firm commenced business on 1st January, 2006 and purchased goods costing Rs. 90,000 during the year. A sum of Rs. 6,000 was spent on freight inwards. At the end of the year the cost of goods still unsold was Rs. 12,000. Sales during the year Rs. 1,20,000. What is the gross profit earned by the firm? (a) Rs. 36,000 (b) Rs. 30,000 (c) Rs. 42,000 (d) Rs. 38,000

2 Answers   IMT, Wipro,

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defference between capital assets and fixed assets

3 Answers  

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what is the sensex

1 Answers  

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what is the meaning of tax invoce & retail invoice

1 Answers   Deloitte,

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Apportionment of expenses

0 Answers  

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what is a journal in accounting?

2 Answers  

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How to Entered The Entry if insurance Claim Recovered of four Wheeler and entry entered in personal Account so give me The entry of insurance claim recovered.

1 Answers   Kotak,

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Cash Processing

0 Answers   Chartered Accountant,

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