Answer Posted / badboy
RECON ACC IS NOTHING BUT A GL ACC
WE CAN SEE THIS ACCIN IN CUSTOMER MASTER REC
THE POSTING IS DONE AUTOMATICALLY IN THIS ACC
WE ARE NOT ABLE TO POST MANUALY
NO LINE ITEMS ARE MENTIONED IN RECON ACC
IT DEALS OR TALLY MAINLY WITH MAIN LEDGER AND SUB LEDGER
| Is This Answer Correct ? | 6 Yes | 7 No |
Post New Answer View All Answers
Explain invoice verification (iv) in sap. : fi- accounts payable
How does sap calculate work in process (wip) in product cost by order?
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
What are the major components of chart of accounts ?
What is the purpose of the account type field in the gl (general ledger) master record?
What is the difference between account based profitability analysis and costing based profitability analysis?
How do we create business transactions in Cash
what is the role of Functional Consultant in end to end implementation?
How do you open a new fiscal year in the system?
What is posting period variants?
What are the statistical internal orders?
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
Explain what is validations and substitutions in sap?
What is account modification key?
What is a field status group? : fi- general ledger accounting