If we have received a check from customer on 02 feb.10,
deposited in bank on 3rd and check cleared on 5th feb. what
are the journal entries should be passed for all three
days?
Answer Posted / nitin100kansal
If we have received a check from customer on 02 feb.10,
deposited in bank on 3rd and check cleared on 5th feb. what
are the journal entries should be passed for all three
days? Also, what would be entries if check gets dishonoured
in SAP?
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
How is account type connected to document type? : fi- general ledger
If there are two company codes with different chart of accounts how can you consolidate their activities?
what is documentation in SAP FI? and what is reporting in SAP FI?
what is validation &substution
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
What is the significance of sender & receiver cost elements & cost centers?
How do you calculate the cost for a by-product in sap?
What is clearing? : fi- general ledger
Describe the reconciliation ledger? : co- cost center accounting
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
What is a parallel currency?
Tell me some important tickets in fico?
when transport save objects, where do they get transported?
How are input and output taxes taken care of in sap?
What do you mean by value field groups? : co-pa