Interested to Buy Any Domain ? << Click Here >> for more details...
what is open item management? Can i change reconciliation
account while posting transaction? if my client require
what to do?
- 4 Answers
- 23609 Views
- Cap Gemini, TCS, I also Faced
- E-Mail Answers
Answer Posted / raju
Open Item Management determines that open items are managed
for this perticular gl account to which you want to manage
open items.
You can not change reconciliation account while posting the
transaction. But you can change the reconciliation account
in the vendor or customer master records if there are no
postings happend to the perticular reconciliation account.
If you would like to change the reconciliation account as
per client requirement, first you have to transfer the
balance of this reconciliation account to the new
reconciliation account and then you can enter this recon
a/c in the master record.
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
What are the categories of variances in co-om-cca? : co- cost center accounting
What do you mean by component scrap?
What is a cost object? : co- general controlling
Explain the importance of asset classes in the sap software?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
What is an asset class? : fi- asset accounting
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
Explain how taxes are handled in sap?
What is variance analysis in co-om-cca? : co- cost center accounting
Explain the usage of the financial statement version tool in sap software.
What is the chart of account and how many charts of accounts can be assigned to a company?
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
What is a special period? When do you use it?
Describe lockbox processing? : fi- accounts receivable
Explain the term sap fico?
