What is reconciliation account; can you directly enter
documents in that a/c?
- 10 Answers
- 61683 Views
- I also Faced
- E-Mail Answers
Answer Posted / jhansi.j
reconciliation account ready for input
this field indicates that the reconciliation a/c ready for
input when you are posting a document. use this a/c when you
want to change the reconciliation account type while posting
a document.
| Is This Answer Correct ? | 4 Yes | 9 No |
Post New Answer View All Answers
What is the difference between the chart of account view and company code view when maintaining a gl account?
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
What are the different standard reports in sap co system? : cost center accounting
Define meta data, master data and transaction data?
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
What is an exchange rate type?
What are the special periods 13,14,15,16 and what are they used for?
What is the purpose of payment methods and when are they stored?
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
Where can I get linux for my sap business suite?
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
Generally what order will be followed in implementation of sap modules?
State the purpose of defining posting keys?
