Answer Posted / venkat.sapfico
hi frds
Yes customer have more than one reconciliation account. We
can see how it is in the following example.
let us suppose a company "ABC" having 5 company codes
"ABC1", "ABC2"..."ABC5" . customer 'XXXX' might be a
customer to more than one company code in a company. let us
suppose customer "xxxx" is customer for company codes "ABC1"
and "ABC4". Now customer "XXXX" is having one reconciliation
account with company code "ABC1" and another reconciliation
account with company code "ABC4".
Note: ALL THESE RECONCILIATION ACCOUNTS ARE CONSOLIDATED
WITH GROUP CHART OF ACCOUNT(RECONCILIATION ACCOUNT).
Friends if any mistake correct me.
thanking you
venkat
venkatanarayana.k@rediffmail.com
+91-9871905974
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
What is the report painter?
Explain the customer master record and list various segments in them.
What are the special periods 13,14,15,16 and what are they used for?
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
How many chart of accounts can be attached to a company code?
what do you mean by the field status group?
What is open line item management? What is meant by clearing open line items?
What are statistical key figures in co? : co-pa
How does sap calculate work in process (wip) in product cost by order?
How do primary costs get picked up from cost center into the cost component structure?
What is the land scape in sap?
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
Explain the two uses of blocking an account? : fi- general ledger accounting
How many normal and special peroids can be there in a fiscal year?
What is the transaction code to create a cost center? : cost center accounting
