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Answer Posted / kiran konujula
Sub Ledgers are A/P , A/R and Asset Accounting to FI Module.
All the Postings to these sub modules must reflect in
general ledger.
1)All the postings of A/P and A/R will reflect in general
ledger through reconciliation accounts.
Reconciliation accounts must mentined in customer and vendor
master records(XK01 and XD01.
2)All the postings of Asset Accounting will reflect in
general leder through Account Determination.
Account Determination mentioned in Asset Class.Asset Master
record is created using this asset class.
All gl accounts are assinged in "assing gl accounts config
step(AO90)
| Is This Answer Correct ? | 58 Yes | 14 No |
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