Answer Posted / krishna
Sub ledger accounts are AR/AP/Asset Accounting etc. These
are sub ledger accountes in FI Main Module. These
transtions are mapped thru Reconciliation Account . Thru
Reconciliation account an automatic corresponding posting
will be done in GL . Sinc these sub ledgers are maintaind
at Client level and GL are maintained at C.Code level , we
nned to bridge the gap. Reconciliation account will sufffse
the purpose.
Is This Answer Correct ? | 115 Yes | 17 No |
Post New Answer View All Answers
What is a chart of accounts and types of coa in sap ?
What are the kinds of assets in sap? : fi- asset accounting
What is periodic processing in fi-aa? : fi- asset accounting
what are prerequiations when asset master data uploaded in legacy system?
Can you post an a/c document if the credit is not equal to the debit?
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
What do you mean fixed characteristic fields? : co-pa
What do you mean by operation scrap and how is it maintained in sap?
what is validation &substution
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
How to map Idocs in app
How do we create business transactions in Cash
What is a 'value field' in the co-pa module?
How is master data different from transaction data?