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
- 15415 Views
- I also Faced
- E-Mail Answers
Answer Posted / padma patnamshetty
Hi,
In Standard SAP, we can assign any no of reconciliation
accounts for a single vendor.
Ex: Once is special GL, normal GL sundry creditors.
| Is This Answer Correct ? | 1 Yes | 5 No |
Post New Answer View All Answers
Explain managerial closing? : fi- general ledger
What is the difference between profitability analysis and profit center accounting?
What is internal recruitment ?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
What is the relevance of defining chart of account?
What exactly do you know about the sap fico?
What is the chart of account and how many charts of accounts can be assigned to a company?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
What are the common reasons for errors in accounting?
What is a statistical key figure (skf)? : co- cost center accounting
What is generally configured in the payment term as a default for baseline date?
Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
How capital wip (work in process) and assets accounted for in sap?
Difference between depreciation ,accumulated depreciation and apc? What is apc?
