Answer Posted / mohan
GL a/c is a consolidated a/c for sub-ledger. It is not
possible to show the line item wise details of all the
Customers, Vendors & Assets in the B/S. So whatever the
postings made in these sub-ledgers will get posted into GL
a/c. The GL(Recon a/c)will be linked in the Customer,
Vendor & Asset Master data.
| Is This Answer Correct ? | 22 Yes | 3 No |
Post New Answer View All Answers
What is "dunning" in sap?
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 categories of update requests?
HOW ARE SAP FICO JOBS RIGHT NOW?
What items are required in a financial statement version? : fi- general ledger accounting
What are the problems when business area is configured?
What is the dunning area? : fi- accounts receivable
How are scrap variances calculated?
What do you mean by value field groups? : co-pa
What are the steps to be taken before you execute an actual costing run?
rules for creating asset downpayment account
What is a company code and what are the basic organizational assignments to a company code?
How can you default certain items while creation of internal order master data?
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month