Answer Posted / venkat
GL accounts giving in AO90 for automatic postings.
Reconciliation account we cannot post directly. hence we will remove the reconciliation account for accounts for T code ----.
normal posting should be made. after that we will reput the reconciliation to the asset accounts
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is the pre settings for fd15 fk15 t.codes
How does sap calculate work in process (wip) in product cost by order?
Differentiate between real and statistical postings in co? : co- general controlling
What are the 3 errors that you must have faced during Support?
What is depreciation key? : fi- asset accounting
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
What is the account assignment category? : fi- accounts payable
Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?
What exactly posting key is in fico and what is its significance?
What is done by gr/ir regrouping program?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
Tell me some important tickets in fico?
If Document posted in one fiscal year can it posted in Next Fiscal year?
Outline credit management in sap? : fi- accounts receivable
What is a chart of accounts?