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.

For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon

5 Answers  

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What are special gl transactions? : fi- accounts payable

0 Answers  

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I have 3 co.code(india,uk,usa)& 4 products.so my question is how to maintain currency,chart of account,product

1 Answers  

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What is a posting key? : fi- general ledger

0 Answers  

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Can you open a posting period only for a particular user?

0 Answers  

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HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

0 Answers   KI, Sona,

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What is the internal order type to create the statistical order.?

1 Answers   CGI,

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would you please explain your contribution for your project?

1 Answers   Accenture, CTS, CybAge, HCL,

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What is an asset master? : fi- asset accounting

0 Answers  

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7) what is the importance of next Posting or Payment date in APP and how it will effect the business?

3 Answers   IBM,

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What is a cost object? : co- general controlling

0 Answers  

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What is a company code?

0 Answers  

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