Can we use same chart of accounts to multiple controlling area.
E.g. if a Company in India having one controlling Area as 1111 & currency is INR and one Company in Singapore is having Controlling area 2222 & currency is USD.
So is it possible if...
Hello,
This is with reference to my earlier blog post which is Steps to Activate Electronic Bank Reconciliation Statement – MT940 Format – Part I where I have mentioned about the activation of EBRS.
Now in this blog we will see one of the features...
Hi,
SAP have the features of Electronic Bank Reconciliation Statement (EBRS) process where you can directly upload the Bank Statement in a format called MT940.
In this process SAP will upload statement automatically & at the same time will do sub-l...
Hi,
Very nice explanation.
I have one question. we want to post activity type wise variance in the GL. currently system is posting one entry for total figure. so if i have 2 activity than want to post 2 entry for variance. is it possible to do so? ...
Hi,
It is given generally people maintained In account ends with 1 & Out account ends with 2. So if you have multiple bank account then no need to maintain each & every Bank Account for the Same.
Thanks
Hi,I have a question regarding matching criteria while running ff.5. currently system is matching only Document Date & Amount from out bank once we upload tha bank statement through FF.5.So in that case if we have 5 Entries of Rs.1 lacs on date 01.09...
Hi Ratul,
This is good question.
You can use algorithm as per point no.6 i.e.clearing of transaction based on the assignment fields.e.g. you have two same amount transaction of Rs.1000 which have Cheque no.99990 for Doc no.1001 & Doc no.1002 have Ch...
