Answer / sridhar

The main purpose of masking is for Hiding the G/L Account
and it will be possible to change the G/L account if
required without changing it in the Check deposit or Bank
reconciliation statement configuration settings.

Answer / suresh kumar

Let assume your business have 4 house banks and 2 accounts like saving account, loan account with every bank. In this case we need to create 4 main bank GL accounts. In same way we create GL accounts for check payments, received checks from customers. Instead of creating GL masters specific to one HB, generally we create XXXXX0 series for HB,XXXXX1 for Payments and XXXXX2 for check receipts and masking the same.Whenever a transcation posted relevant GL triggered and get posted.

what is the difference between "cost analysis" & "itemization" in any production order.

0 Answers  

---

if customer is a vendor in this scenario how u customize ?

5 Answers   Wipro,

---

Where we define new in ifrs and gaap

4 Answers   iGate,

---

Plz tell me abt " certification in sap fi/co" i want to be prepare for certification .So tell me abt details

5 Answers   TCS,

---

What are all the prerequisites for posting in a foreign currency?

0 Answers  

---

---

Explain the most common g/l reports in fi?

0 Answers  

---

what is use of BRS ,Could you please Explain

3 Answers   Cap Gemini,

---

Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S .......

1 Answers  

---

What is financial accounting sap ?

0 Answers  

---

What is functional area, trading partner

0 Answers   Cap Gemini,

---

Explain segments and cycles? : co- cost center accounting

0 Answers  

---

Tell me the 3 to 4 functional specification?

1 Answers  

---