1) What are the fields that you see when you create a
vendor?
2) What is recon account? Is it possible to post directly
in recon account
3) Why is the internal numbering is not possible for G/l
accounts
4) How do u create vendor invoices and journal entries for
the same.
5) Blocking a G/L Account
Answers were Sorted based on User's Feedback
Answer / jagadeesh
1. fields are name and adress of the vendor, reconcilation
account details, payment terms, sort key, bank details,etc.,
2.It reconcile the balances between General ledger and
subsidary ledger. Its not possible to post the entries to
directly in this account
3. There is no flexibility (in my opinion).
4. i dont know.
5. There is a block indicator check box in the gl account.
Is This Answer Correct ? | 6 Yes | 1 No |
Answer / chandu
4) F-43 and what general entry you wnat to post ? thats
depands on u r requirement
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / uday kumar
Ans: 1) WHile creating the vendor account. we need to give the vendor details( Name of the vendor, complete address, vendor bank)
2) Reconcil comes into picture when we creat e the venodr and Custmer, manual posting is not possible thriugh vendor only automatic posting is possibel.
4) FB60 is for posting the invoice and F-43is for journal
5)If u want to block g/l accounts than block chart of
accounts. three types of blocking are there .Blocked for posting, blocked for planning, blocked for creation.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / harish joshi
Ans.1) normally when we created any vendor the required
field is account froup (This group we define when we
created master data for vendor
) than we need a reconcilation account and vendor name,
company code is very important and than fill all the
information of vendor.
Ans.2)Reconcilation a/c in normally required when we
created vendor and customer bcoz subledger( sundry debtor
and sundry creditor) goes to the reconcilation account .No
we can,t post directly in the recon accnt.
Ans.5) If u want to block g/l accounts than block chart of
accounts.
Is This Answer Correct ? | 1 Yes | 5 No |
What do you mean by depreciation area? : fi- asset accounting
Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............
can you explainn asap methodology ?why it is use?
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
In sap fico what are the terms of payment and where are they stored?
We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........
Explain financial closing? : fi- general ledger accounting
Hi Experts, What is the Tcode used post EBS to check success and fail in the upload.
Give me one scenario where you mapped as is with to be
What happens when the revaluation is done in actual costing run for the previous period?
A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question