Interested to Buy Any Domain ? << Click Here >> for more details...
How many reconcilliation a/c can be assigned in vendor and
customer? Can we create alternate reconciliation a/c in
vendor?
- 7 Answers
- 15418 Views
- I also Faced
- E-Mail Answers
Answer Posted / srinivas
Alternate recon a/c can beassigned for spl gl not for a
particular vendor
| Is This Answer Correct ? | 3 Yes | 5 No |
Post New Answer View All Answers
Explain the value of creating a cost center?
What are non-fixed characteristics or user defined characteristics? : co-pa
What is a account group and where is it used?
What are the options in sap for fiscal years?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
Differentiate between residual payment and part payment.
Explain the organizational assignment in the controlling module?
What is payment advice? : fi- accounts receivable
What are the top 3 questions you have to ask before going to start the implimentation of project?
What is the purpose of a "document type" in sap?
what soft were u r company uesing
What are account assignment models?
What is a screen layout? : fi- general ledger master data
How do you maintain exchange rates in sap? : cost center accounting
What are the two uses of blocking an account? : fi- general ledger master data
