Answer / prasad

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.

Answer / sateesh kumar t

For Some Accounts we need to maintain as Open items by
selecting opem item management in GL master whether those
line items are open items or cleared items.

yes we can change the reconciliation account while posting,
by selecting the option "Reconciliation Account ready for
input" in GL master

To assign the information to alternative reconciliation
account (other than the reconciliation accounts specified
in the master records). This field is to be selected.

Indicator which determines that the reconciliation account
is ready for input when posting a document. It is used in
financial asset management.

Answer / 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.

Answer / prakash

you cannot change the reconciliation a/c while posting but,
if you feel the recon a/c needs to be changed, then the
reconcilation a/c can be changed but the old entry what
ever done already will be there in old recon a/c itself.

What is account group? What does it control?

1 Answers  

---

In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?

4 Answers  

---

What is a request for quotation (rfq)? : fi- accounts payable

1 Answers  

---

What components of the r/e system begin the start of background jobs at the specified time?

1 Answers  

---

What is the difference between LSMW, BDC & BAPI. Could you please explain in brief & how?

2 Answers  

---

what is the entry date ,document date, posting date, value date, and next run date

2 Answers   Accenture,

---

Explain derived depreciation? : fi- asset accounting

1 Answers  

---

SAP exclusive materials with 7 Blueprint/project

18 Answers   Wipro,

---

What is the Exact meaning of the Tolerance group for G/L Account, Customers and Vendors...?

3 Answers  

---

differentiate between profit center and business area

1 Answers  

---

If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?

9 Answers   IBM,

---

why do we request parallel currency?

3 Answers  

---