Interested to Buy Any Domain ? << Click Here >> for more details...
1) What are the fields that you see when you create a
vendor?
2) What is recon account? Is it possible to post directly
in recon account
3) Why is the internal numbering is not possible for G/l
accounts
4) How do u create vendor invoices and journal entries for
the same.
5) Blocking a G/L Account
- 5 Answers
- 9349 Views
- Ness Technologies, I also Faced
- E-Mail Answers
Answer Posted / jagadeesh
1. fields are name and adress of the vendor, reconcilation
account details, payment terms, sort key, bank details,etc.,
2.It reconcile the balances between General ledger and
subsidary ledger. Its not possible to post the entries to
directly in this account
3. There is no flexibility (in my opinion).
4. i dont know.
5. There is a block indicator check box in the gl account.
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
In customizing company code productive means what? What it denotes?
After entering a document can you delete the entry? Can you change the document?
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
what is drilldown reports? tell me about characteristics & key figures.
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
How do you copy plan data from one period to another? : co- cost center accounting
What is splitting? Explain the splitting structure? : co- cost center accounting
What is a country chart of accounts?
What is iban number in sap ?
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
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
How do you go about configuring material ledger?
Is it possible to print the financial statement version on a sapscript form?
