WHAT IS THE RECONSILLATION ACCOUTN
WHAT IS THE NEED OF RECONSILLATION AND WHERE IT EFFECTED
CAN WE MANINTAIN CUSTOMER AND VENDOR MASTER RECORD WITHOUT
RECONSILLATION ACCOUNT.
- 6 Answers
- 10333 Views
- ProBizz, I also Faced
- E-Mail Answers
Answer Posted / pavs
reconcilation account is the summary of subledgers. g/l is
the main ledger and vendor,customer,asset accounts are the
subledgers.it effects in gl master record and vendor
masterrecord and customer master record.no we cant maintain
customer and vendor master record without reconcilation
account.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
how is company code different from a company?
what is cmm level 5 company? like that cmm level 4, 3....
How is tax calculated in sap?
please tell the process or step for cash management with transaction code.
What is an intermediate bank? : fi- general ledger accounting
What are the direct allocation methods of posting in co? : co- cost center accounting
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
What is a purchase order (po)? : fi- accounts payable
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
What are the customizing prerequisites for document clearing?
What is "extended star schema" and how did it emerge?
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
Explain automatic primary cost planning? : co- cost center accounting
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
what is mixed pricing in product cost controlling
