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.

What is cost center hierarchy? : cost center accounting

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What is a local currency and parallel currency?

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GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"

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What are the prerequisites in order to customize a document in sap?

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WHAT IS COST CENTER BUDGETING?

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For a company code how many currencies can be configured?

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What is unplanned & Planned delivery cost? and how it is captured?

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what is auto clearing? and what is use of in real time environment?

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Outline automatic transfer of old assets? : fi- asset accounting

0 Answers  

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