Answer / binoj m d

1. The account number from your legacy system or
2. Account number from a country chart of accounts if your
corporate group uses a standard chart of accounts.

Answer / santosh kumar

There are vendor, Customer and downpayment alternative
recon.accounts are there. accounts which show the posting
of a corresponding special G/L transaction to the general
ledger. The postings are made to these accounts instead of
to the normal reconciliation account

> alternative reconciliation accounts allowed for each
reconciliation account we need to specify short key for
each alt.recon account.remember we need make sure
reconcilation ready for input must be checked.
Reg..Santsoh

GIVE ME THE EXAMPLE OF TICKET.

2 Answers   IBM,

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At what level we Integrate FI with MM and SD?

2 Answers   TCS,

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Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards

1 Answers  

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Hello friends, i am persuing SAP FICO can u please suggest me how to get job after complition of course. infact every company asking for at least 3 years of domain experience if every company askinh only for experince holder then wher the fresher will go, how do fresher will get expreince untill and unles they don't get opportunity to work with. it seems it is very dificult to get job in this field.please senior help me ..... please, if there is any opening in your company then please inform me on g.amresh@gmail.com

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1 Answers  

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what is mean by blueprint

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how many currencies can be given to a gl account ?

3 Answers  

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importance of tax category field in g/l master record?

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0 Answers  

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1 Answers   iGate,

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