Answer / kondala rao

Reconciliation is nothing but a link between gl acccounts and sub ledger.with out this link we can't post directly in sub ledgers. it will not update our gl accounts.

open item management is used to clear the outstandings. in this method we can clear full payment, partial payment, or residual payment.

Answer / meeravali

Reconciliation account help to assign GL and Subledger when we post in sub ledger it will effect in ledger, the open item management nothing but outstanding it will be clear with another transaction in further

Answer / gilledisuresh

reconcilation account is northing but integration b/n
subledger and general ledger account

tell me about MTS process?

1 Answers  

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What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?

0 Answers  

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Where do you open and close periods?

22 Answers   Cap Gemini,

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line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance

1 Answers  

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What is configuration procedure for Asset procured through purchase order

0 Answers   Mind Tree,

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For one company code max how many chart of accounts can we assign?

8 Answers   Accenture, HCL,

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what is the difference between master data and config data ??

1 Answers   Accenture,

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0 Answers  

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WHAT Z THE JOURNAL ENTRY IN MIGO?

3 Answers  

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How can you link customer and vendor master records and what is the purpose of doing so?

0 Answers  

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Differentiate between the parking and the holding of documents? : fi- general ledger

0 Answers  

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WHAT IS COST CENTER BUDGETING?

1 Answers   Infodart,

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