Answer / smv

General Ledger help to prepare Financial statements and Sub ledgers help to know Vendors Information (AP), Customers Information (AR) , Assets information (AA) in SAP.

Reconciliation Accounts help to integrate GL and Sub Ledger

Answer / chandrababu

General ledger nothing but main ledger to post the business transactions in direct. In sub ledger not possible to the direct posting to create one reconciliation account use to post the business transactions vendor accounts(ap),customer accounts(ar),asset accounting.

What are the methods by which vendor invoice payments can be made?

1 Answers  

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what is an entry advance from vendor !

1 Answers   IBM,

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How do you ensure correct balances in the financial statement version? : fi- general ledger accounting

1 Answers  

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pls.let me know, what will be created at client level and company code level.

10 Answers   Cambridge, IBM,

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What are the disadvantages of Business Area.

1 Answers   TCS, Welspun,

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HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

2 Answers  

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what is difference between distribution & assesment ?

4 Answers   Capita, IAS, IBM, IndusInd Bank,

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What are all the segments in a Customer/Vendor master record?

5 Answers   Satyam,

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what is meant by functional specs / can u explain with one example ?

2 Answers  

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Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10

1 Answers   ACC,

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give me fico material in ramesh institute

1 Answers   NS,

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what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?

3 Answers   CTS,

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