why we need reconciliation account in SAP for AP and AR
plz give em answer in details
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 primary cost planning? : co- cost center accounting
Where do you attach the check payment form?
What is a financial statement version? : fi- general ledger accounting
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
What is functional area, trading partner
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
What are the key differences between cost center, profit center and internal order? : cost center accounting
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
Explain asset accounting? : fi- asset accounting
What is the relevance of defining chart of account?
What are the categories of variances in co-om-cca? : co- cost center accounting
What exactly posting key is in fico and what is its significance?