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.

How to FI integrate with MM and SD.

0 Answers   NBS, Wipro,

---

What do you mean by value field groups? : co-pa

0 Answers  

---

After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

0 Answers  

---

Explain about automatic payment program and customization settings?

2 Answers   CTS,

---

SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

0 Answers   Accenture,

---

Describe mass change/how do you achieve this? : fi- asset accounting

0 Answers  

---

What is validation and substitution?how to you create validation and substitution?

1 Answers  

---

What is a purchase order (po)? : fi- accounts payable

0 Answers  

---

What is client level and company code level?.

2 Answers   TCS,

---

What is the banking statement tell the configuration process?

0 Answers   IBM, Satyam,

---

U have made a Transaction Worth Rs.1,00,000..Then We made a down Payment worth Rs.50,000..Then the FY came to an end. When we are calculating TAX for the FY,on which amount we will calculate TAX,do we calculate TAX for this transaction ? .Then NEXT YEAR do we again calculate for Rs.1,00,000.or the remaining Rs.50,000.

9 Answers   IBM,

---

How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.

3 Answers   Cap Gemini,

---