Answer Posted / suryakant
Reconciliation a/c is a General Ledger account which needs to be created to linked in multiple sub-ledger accounts of similar category so that when you post items to a sub-ledger, the SAP system automatically posts the same data to the reconciliation general ledger at the same time. This means that you can draw up financial statements like P&L and Balance sheet at any time without doing manual transfer of totals from the sub-ledgers to the general ledger.
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Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
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