How many reconcilliation a/c can be assigned in vendor and
customer? Can we create alternate reconciliation a/c in
vendor?
- 7 Answers
- 13039 Views
- I also Faced
- E-Mail Answers
Answer Posted / tapan
only one reconciliation account are assign in vender &
customer in a particular co.code.yes
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
Explain what is posting key and what does it control?
What is an account group and where it is used?
How is tax calculated in sap?
What is the account assignment category? : fi- accounts payable
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
How do perform variance calculation in period end closing? : cost center accounting
Explain controlling (co) in sap? : co- general controlling
What are user exits and name an example where one could be used in the fi/co modules?
What is a abap/4 module pool?
What is splitting? Explain the splitting structure? : co- cost center accounting
What do you understand by posting key? : cost center accounting
Explain segments and cycles? : co- cost center accounting
why field status maintain at ps level and gl level
What do you mean by net postings? : fi- general ledger
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
