Answer Posted / samir
Reconciliation Ledger is a GL, Whatever tranction are
posted in SL are also appeared in GL..
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
Explain the purpose of the account type field in the gl master record?
Explain an account group. What does it control?
What are the segments of gl master record? : fi- general ledger
What are the critical scenarios in production support? Tell me some examples?
Will the fi document be created with the purchase order (po)? : fi- accounts payable
What do you mean by chart of accounts? What is it used for? What are its important elements?
What is the document change rule? : fi- general ledger accounting
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
Explain the value of creating a cost center?
Will pricing be changed for mysap business suite on linux?
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Define relationship between controlling area and company code?