Answer Posted / 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.

Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?

1111

---

What is the document change rule? : fi- general ledger accounting

1089

---

How do you configure manual bank statement?

1089

---

How do you configure the sapscript form financial statement version?

1274

---

What do you understand by variance calculation in period end closing? : cost center accounting

1034

---

Can you have multiple retained earnings a/c?

1063

---

What is a statistical key figure (skf)? : co- cost center accounting

1126

---

What are the important organizational elements of co? : co- general controlling

1067

---

Explain the configurations required for taxes in sap?

1105

---

What is recurring entries and why are they used?

1205

---

What differentiates one dunning level from another? : fi- accounts receivable

1270

---

Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...

1941

---

1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

3853

---

How do I set a flag for a field in any table?

1164

---

How do we create tasks? What is the difference between task and change request?

2363

---