Interested to Buy Any Domain ? << Click Here >> for more details...
why we need reconciliation account in SAP for AP and AR
plz give em answer in details
- 7 Answers
- 20804 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / p.santhosh
As simple as that is for Ap team dont have access for Ar
team and Ar team dont have access for Ap Team.So we need
reconciliation(interem) account to pass the corresponding
leg entry by each team.
| Is This Answer Correct ? | 1 Yes | 7 No |
Post New Answer View All Answers
Explain automatic payment program configuration? : fi- accounts payable
What is gl master record? How is the field status of gl master record maintained?
Can anyone please provide me atleast two Support Tickets of SAP FICO?
What is the meaning of accrual calculation? : cost center accounting
In asset accounting what is the organizational assignments?
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
please can somebody help me to configure TAXINN, what are steps involved..
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
What is profitability analysis (co-pa)? : co- general controlling
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
What is a posting period and how does the system identifies posting period?
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
What are the two uses of blocking an account? : fi- general ledger master data
What is a company in sap ?
What are the 3 errors that you must have faced during Support?
