Why reconciliation value is set standard to 14000 while
creating a customer?
- 1 Answers
- 3735 Views
- I also Faced
- E-Mail Answers
Answer Posted / kumar
reconciliation a/c for customer is 140000 they allocated
different different financial posting for this they kept
customer as 140000 as reconciliation.
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
what is the difference between sap credit memo request and sap credit memo?
How can we configure Input Tax in SD?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
how to and where to maintain copy controls
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
What is material determination? Can you do two materials for one material?
Explain credit management.
How higher level item category is controlled?
Output with different language is it possible to have two delivery notes in two different languages?
Can you deference between contract & scheduling agreement?
How can a customer can connect his SAP ECC system to his SAP CRM system
What are the influence factors for account determination for invoices?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
Explain the 'sales organization.' How it is assigned to a 'plant'?
