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?
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how can you differentiate various types of masters in sap
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Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change
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