Skip to Content
author's profile photo Former Member
Former Member

business area-payment

Experts:- If one company code making the payment for the two business area, at that time balance sheet, is tally or not (intererviewr says) is not tally,

why what is the reason. this is my client (can u give ur ideas for this question

And aslo if the business area,is making the payment 2business area,what are the entries comes, and give that entries, ( assinge immdiately points)

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2008 at 05:12 AM

    Hi,

    This depends on specfic scenario. If the payment is against the invoice which has BA mandatory then its possible to have BA P&L B/S tally. But the invoice does not contains these two BA's or contains only 1 BA then P&L B/S wont tally.

    Again Company Code and BA's are independent so on a whole cocd P&L B/S will always tallys but in the case of BA P&L B/S, its little bit tricky.

    Thanks,

    Kishore

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.