How company can do bank reconciliation in SAP go live
implementation time. they are is any special configuration
in sap?
Answers were Sorted based on User's Feedback
Answer / raghu
Every company has to do bank reco. to know whether issued &
deposited cheques are cleared or not, and what are the
pending cheques. and when at the time of finalising
financial statements, we have to prepare the BRS statement.
- there is some customizing for the Bank reco. in sap.
- please check the nodes related to Banks.
| Is This Answer Correct ? | 26 Yes | 10 No |
Answer / tejal
Every company has to do bank reco. to know whether issued &
deposited cheques are cleared or not,
| Is This Answer Correct ? | 12 Yes | 3 No |
Hi, SAP GURUS, I have one question - What is the use of Internal number range and External number range? In which cases these no. ranges are applied? and why we use external no. ranges inspite of using internal no. range and for which case we use it? Plz. give the answers in details.
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I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me....
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