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
- 9604 Views
- Ness Technologies, I also Faced
- E-Mail Answers
Answer Posted / harish joshi
Ans.1) normally when we created any vendor the required
field is account froup (This group we define when we
created master data for vendor
) than we need a reconcilation account and vendor name,
company code is very important and than fill all the
information of vendor.
Ans.2)Reconcilation a/c in normally required when we
created vendor and customer bcoz subledger( sundry debtor
and sundry creditor) goes to the reconcilation account .No
we can,t post directly in the recon accnt.
Ans.5) If u want to block g/l accounts than block chart of
accounts.
| Is This Answer Correct ? | 1 Yes | 5 No |
Post New Answer View All Answers
Why we do manual clearing?
Explain intercompany postings. : fi- general ledger accounting
Explain customer/vendor master records? : fi- accounts receivable
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
What is the company code in sap?
Explain intercompany postings? : fi- general ledger master data
What is the cash management? : fi- general ledger
What are the master data pre-requisites for document clearing?
What are the important global settings for a company code in sap ?
What are distribution keys? : co- cost center accounting
How does the system calculate depreciation? : fi- asset accounting
What do you understand by cost center, profit center in controlling?
What are the problems faced when a business area is configured?
Is it possible to calculate standard cost estimate for a past date?
