Interested to Buy Any Domain ? << Click Here >> for more details...
How to automatically post interest to different interest
accounts in OBV2?
I have two loans taken from different banks and I want to
post interests of first loan to int1 acct and the other loan
interest to int2 acct... How to configure please help?
- 2 Answers
- 5295 Views
- I also Faced
- E-Mail Answers
Answer Posted / sai
in obv2 we need to configure the interest accounts opposite
to the respective loan accounts.
any correction please let me know
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
How currencies are maintained in sap system? : cost center accounting
What is the importance of gr/ir ( good received/ invoice received) clearing account?
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how
How many numbers of line items in one single entry you can have?
Why is it not possible to post to a customer accont in a previously closed period?
What is the maximum number of posting periods in sap? : cost center accounting
What are the different types of data in sap system? : cost center accounting
Explain financial closing? : fi- general ledger master data
What is an operating concern and what is its relationship with a controlling area in co?
What is the use of account payable in fi? How it is related to g/l?
What are table buffers?
What is a special period? When do you use it?
