How do you give the link between ar, ap to gl a/c

Categories >> Software >> ERP CRM >> SAP >> SAP FI-CO (Financial Accounting & Controlling)
Suggest New Category

Question Posted / chandrakala.sapfico

7 Answers
18245 Views
CSC, IBM, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

How do you give the link between ar, ap to gl a/c..

Answer / u

Recon. account in Accounting information tab in master
record

Is This Answer Correct ?

34 Yes

3 No

How do you give the link between ar, ap to gl a/c..

Answer / vijay

by using Sundry Debtors and Sundry Creditors (Reconciliation Accounts)

Is This Answer Correct ?

14 Yes

0 No

How do you give the link between ar, ap to gl a/c..

Answer / neeharika

when we creating the gl master then we mention that the
reconcilation a/c type is vendor or customer based on the
G/L master we have taken
When we create masters in Vendor or Customer we mention
the reconcilation account No. in the master records
this is the link btn gl,Vendor and Customer

Is This Answer Correct ?

11 Yes

1 No

How do you give the link between ar, ap to gl a/c..

Answer / harish joshi

for G/l link the only way is sundry debtors and sundry
creditors.

Is This Answer Correct ?

6 Yes

2 No

How do you give the link between ar, ap to gl a/c..

Answer / chintan

Reconcilliation a/c is the link between AR,AP and GL

Is This Answer Correct ?

4 Yes

0 No

How do you give the link between ar, ap to gl a/c..

Answer / giri

Reconcilation A/c is the Link Between APand GL ,AR and GL

If vendor is Customer then start Link Between AP and AR

Is This Answer Correct ?

4 Yes

0 No

How do you give the link between ar, ap to gl a/c..

Answer / p.s.l.reddy

To give link between gl to ap select K in gl master recored.

Is This Answer Correct ?

2 Yes

0 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

How is operation scrap maintained in sap?

0 Answers

How many ways we are procuring the Asset in a Company?

2 Answers Spectra Soft,

Can we maintain different fiscal year for Asset Accounting?

1 Answers Cap Gemini, IBM, Wipro,

What is an operating concern and what is its relationship with a controlling area in co?

0 Answers

What are recurring entries and why are they used?

0 Answers

Where are payment terms for vendor master maintained?

0 Answers

What is the relation between a controlling area and a company code?

0 Answers

What is profitability analysis (co-pa)? : co- general controlling

0 Answers

SAP LIFE CYCLE

1 Answers Cap Gemini, Cognizant, Genpact, Satyam,

How you support the clients. Could you expalin me prcedure of loging the tockens and how do you intract to clients. Also hom many tockens you get in a day ( on an average).

2 Answers Cap Gemini, IBM,

How do you control Document line item fields?

2 Answers

What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?

0 Answers ACC,

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here