How many reconcilliation a/c can be assigned in vendor and
customer? Can we create alternate reconciliation a/c in
vendor?
Answer Posted / srinivas
Alternate recon a/c can beassigned for spl gl not for a
particular vendor
Is This Answer Correct ? | 3 Yes | 5 No |
Post New Answer View All Answers
please can somebody help me to configure TAXINN, what are steps involved..
How do you go about configuring asset accounting?
What does restart a depreciation run mean? : fi- asset accounting
Is linux supported as a frontend platform?
What is a document type? : fi- general ledger accounting
I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.
Who is an alternate payee? : fi- accounts receivable
How many depreciation areas can be defined for a company code ? : fi- asset accounting
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
How does the system calculate depreciation? : fi- asset accounting
why field status maintain at ps level and gl level
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
What happens in an actual costing run?
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
Relation between a controlling area and a company code?