Answer / prasanth

You set this indicator for the G/L account for bank
charges. If you post
an incoming payment which contains bank charges, the system
automatically generates a line item for these charges and
displays the
document overview screen where you can select the line item
and
supplement it with an account assignment. You could then
assign the bank
charge to a cost center, for example.

IF BDCs fails in between the process what should be done next. with out effecting the old records which are updated.

1 Answers   Infosys,

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i need a sap fi support tickets

2 Answers   IBM, KPIT, TCS,

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May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets

2 Answers   Genpact,

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Do you have any idea about transport management?

4 Answers   HCL,

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what is mean by blueprint

1 Answers  

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What is a cost center category? : co- cost center accounting

0 Answers  

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how can u enter cash against a customer

1 Answers   IBM,

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Which databases are supported for mysap business suite on linux?

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What is the difference between 4.7 and 6.0 in fico part

5 Answers  

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Can we change the Useful life of an Asset? If the depreciation is posted for some years?

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Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !

3 Answers  

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What is mean by Cost Object. & What are all the use

4 Answers  

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