Answer / anand raichura

The real purpose of bank sub GL is to reconcile your bank
GLaccount with account maintained by bank. The Bank Sub GL
is used to cover the gap between cheque depositing and
clearing.

You can post directly to house bank but it will not follow
the process based system terminology. So it is always
advisable to us bank sub gl.

regards,
Anand Raichura

Answer / anil

can u come more elaborately?

How do you calculate balance interest calculation in GL.

3 Answers   Accenture,

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How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.

3 Answers  

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where your servers are located?

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What is our role in production support and post implementation support as a fico consultant?

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What is dual control in master records? : fi- accounts receivable

0 Answers  

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what is copa cycle ?

2 Answers   IBM,

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Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS

5 Answers   TCS, Wipro,

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Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?

0 Answers  

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what is mixed costing in product costing? please send to me

0 Answers  

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sap FICO :- Getting error in G/l :- Dear,All i am getting error when i am making g/l a/c in fs00

2 Answers  

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Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!

1 Answers   Zen Cybertech,

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In asset accounting what are the organizational assignments?

0 Answers  

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