Answer Posted / venkat
GL accounts giving in AO90 for automatic postings.
Reconciliation account we cannot post directly. hence we will remove the reconciliation account for accounts for T code ----.
normal posting should be made. after that we will reput the reconciliation to the asset accounts
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is iban number in sap ?
What is a standard hierarchy? : co- cost center accounting
rules for creating asset downpayment account
What is the report painter?
How to Block/ Un-Block GL Account?
What is pre-closing? : fi- general ledger accounting
How many chart of accounts can company code have?
differentiate between profit center and business area
What are the configurations for bank statement processing? : fi- general ledger
What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
What is a cost center category? : co- cost center accounting
How do you configure the sapscript form financial statement version?
What is an account group and where it is used?
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?