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Reply from Subhadeep on Jan 25 at 8:27 AM Hi,
you need to reun FF67, reconcile the outgoing and incoming account and take
the net effect to your main bank account so that its closing balance tallies
or matches with your physical bank statement. You can then use T code FS10N
to check the closing balance of main bank account.
best regards,
Subha
| | | ---------------Original Message---------------
From: Raghavendra badkilaya
Sent: Saturday, January 25, 2014 6:07 AM
Subject: Different Profit Centers in Balance Sheet
can any body help me on how to take Simple bank book print. To be very
specific on my question, we are maintaining three bank accounts with
separate GL's i.e. Incoming account, Outgoing account and Main bank account.
regards
badkilaya raghavendra |
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