Answer / srinivs

First of all you do not have balances in your co.code for
that customer to receive payment.

Second, if you are going to receive the payment, you have
to receive thru spl.g/l by debiting your bank account and
crediting your partner a/c (not cash account of your
partner) for 90% and 10% towards your revenue account.

Third on receipt of the payment to your bank you can
disburse the payment (90% either in cash or by bank).

What is meant by Short period Posting?

1 Answers   Cognizant,

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0 Answers   College School Exams Tests, Wipro,

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i can't find Particular G/L account releated to Cost center.

1 Answers  

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What do you mean by chart of accounts? What is it used for?

0 Answers  

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How does validation differ from substitution? : co- cost center accounting

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1 Answers  

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Hi Dear Friends,    I am Sridhar, M.com, age is 50, working as a Finance Manager in a software company.  I need your clarification, shall i enter as a SAP FICO consultant in this age, Please advice.

1 Answers  

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