What is auto supplement posting in G/L?
- 1 Answers
- 11496 Views
- Cognizant, I also Faced
- E-Mail Answers
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.
| Is This Answer Correct ? | 14 Yes | 2 No |
Post New Answer View All Answers
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
Where do you assign activity type in cost centers? : co- cost center accounting
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
In sap fi what are the organizational elements?
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
What is a standard hierarchy? : co- cost center accounting
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
Explain asset class
Explain ‘financial accounting (fi)’ in sap.
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
What is a noted item? : fi- accounts payable
Can you explain how do you carry forward account balances?
Can you post an a/c document if the credit is not equal to the debit?
What are substitutions and validations?
