Answer Posted / 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

I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.

2579

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Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

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Describe organisational structure in sap ?

1087

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I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

2221

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Explain what is recurring entries and why are they used?

985

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What is individual processing of gl accounts? : fi- general ledger accounting

1172

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what is t-code for co-pa? : co-pa

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Explain the importance of asset classes. Give examples?

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What are the requirement of using dunning?

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Explain an account group. What does it control?

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where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

2243

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What do you understand by company and company code?

1076

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What is product cost controlling (co-pc)? : co- general controlling

1012

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1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?

2341

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What is the use of fi-asset accounting component?

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