Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / hannah
Hi,
Customer and vendor accounts are sub ledger G/L's. We will
have to create two reconciliation G/Ls in viz.
Reconciliation G/L for Customer and Vendor in chart of accounts.
After, while creating customer and vendor master records, we
have to mention respective reconciliation G/L in their
company code segment details. This reconciliation a/c will
show you the net balances in G/L for customer and vendor a/cs.
Without creating Vendor you can still create individual G/L
for each customer and vendor , but then
1) Your list of G/L's in chart of account will be very lengthy.
2) Duplication of work as SD/ MM people are also required to
create their own list.
3) Cross company code consolidation will not be possible as
the chart of accounts will be different.
4) Very difficult to keep track of individual customer/
vendor a/cs.
5) Not advisable even in real time accounting system i.e.
manual book keeping.
Thank You.
| Is This Answer Correct ? | 9 Yes | 5 No |
Post New Answer View All Answers
What are the necessities of a dialog program must complete?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
What are posting periods?
How capital wip (work in process) and assets accounted for in sap?
Explain a sales cycle in sap? : fi- accounts receivable
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
What is gl master record? What are its various segments?
What are the major components of chart of accounts ?
What is a special gl transaction? : fi- general ledger
In u r Implementation project how to pill up the gaps? tell me some deatiles.
How do you configure the assignment of variances from product costing to copa module? : co-pa
In sap, customer and vendor code are stored at what level?
What is a document header? : fi- general ledger accounting
What is the purpose of payment methods and when are they stored?
