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.

how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?

1 Answers   Noida Power, TCS,

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FI has to be closed first and then only CO? Clarify Pls...

4 Answers  

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Whats DME? where it comes ? and what is the use f it in SAP?

0 Answers  

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hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this

3 Answers  

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How do you go about configuring material ledger?

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0 Answers   Accenture, IBM,

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3 Answers  

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I want to join sap fico training in bangalore, sap institute in bangalore?

1 Answers  

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