Answer / tapan

only one reconciliation account are assign in vender &
customer in a particular co.code.yes

Answer / frank

only one reconciliation account are assign in vender &
customer in a particular co.code.We can not create
alternative reconciliation a/c neither in vendor or
customers a/c.

Answer / rama mohan

Only one reconciliation account is assigned to vendor and customer in respective master records. we can create alternate reconciliation account in gl but not in vendor. We can change the reconciliation a/c assigned to vendors and customers while posting a transaction related to customer and vendor.

Answer / areef

For Customer we can use 140000 and for Vendor 160000 as standard SAP PROCESS

Answer / harihar

We generally maintain one reconciliation account and no alternative. However, if defined customer or vendor as domestic and foreigner we create two reconciliation account and assign one for each. If do so, two heading or gl will appear in Balance sheet. Hope it clears your doubts

Answer / srinivas

Alternate recon a/c can beassigned for spl gl not for a
particular vendor

Answer / padma patnamshetty

Hi,

In Standard SAP, we can assign any no of reconciliation
accounts for a single vendor.

Ex: Once is special GL, normal GL sundry creditors.

Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?

4 Answers   Mphasis,

Hi Can any one explain me as to what all are Defined at Client Level and What are defined at Company Code Level.It is a bit urgent plz help me

5 Answers  

What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

0 Answers  

Explain derived depreciation? : fi- asset accounting

0 Answers  

HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

0 Answers   JK Technosoft,

Hello Friends next day I will go for fresher SAP FICO consultant interview. Please suggest me about interview question and Technical question? possible Answar reply soon.

4 Answers   Wipro,

For what purposes internal orders can be used?

0 Answers  

WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW

1 Answers  

importance of baseline data

2 Answers  

hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go

11 Answers  

How do you identify a document?

12 Answers  

on what basis the document splitting will be done

3 Answers   CMC,