Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / praveen
generally we assign a gl a/c for each account ID, which will be given under house bank. so v give a/c id and house bank(bank key) for payment.
So, gl v maintain is account ID level not at house bank level.
one house bank has no of account ids, each id can be defined as one gl account.
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
What is pbo and pai events?
What is an allocation structure? : co- cost center accounting
What is functional area, trading partner
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
What is a company in sap ?
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
What are the important global settings for a company code in sap ?
Define relationship between controlling area and company code?
Differentiate static credit check from dynamic check? : fi- accounts receivable
1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
Explain in simple terms what is field status and what does it control?
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
Could any one explain Process Flow and Integration of HR with FI.
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
