Answer / sridhar

Reconciliation account is the link between General Ledger
and sub ledgers. we can't use reconciliation A/c to post a
document directly.

Answer / pp

Recon accournts are Gl accounts that receive the data from
subledger accounts.It means transaction data are not
directly posted to recon account.Examples of recon are
AR,AP,Fixed Asset GL.For AR GL the subledger is Customer
account.All the transactions with customer are posted
directly to Customer account and Recon account is
automatically updated.When u create the customer account you
have to specify the Recon account under company code data.

Answer / hari

Hi All,

If sub ledger and main ledger are interconnected and entries are posted automatically then why do we do month end reconciliation between subledger to main ledger. example customer to sundry debtor....

Can you have multiple retained earnings a/c?

0 Answers  

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How are exchange rates maintained in sap?

0 Answers  

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Can we add entries to a capitalised Asset.

2 Answers   Cap Gemini,

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What is document spliting?

1 Answers  

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What is the Difference between Classic GL, New GL from Controlling point of view.

1 Answers   Cap Gemini, IBM,

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in a/r how can you enter the cash against customer?

3 Answers   IBM,

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Q.Why we are using 2 depreciation areaa for one asset master?

1 Answers   iGate,

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How many types of land scapes are there and tell me the land scape which is often used by the companies?

2 Answers  

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what is split valuation whre & why it is used?

1 Answers   CTS,

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what are the challenges you are faced with end users ?

0 Answers  

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what is meaning of residual payments

2 Answers  

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Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in

0 Answers   IBM,

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