How do you give the link between ar, ap to gl a/c
Answers were Sorted based on User's Feedback
Answer / u
Recon. account in Accounting information tab in master
record
Is This Answer Correct ? | 34 Yes | 3 No |
Answer / vijay
by using Sundry Debtors and Sundry Creditors (Reconciliation Accounts)
Is This Answer Correct ? | 14 Yes | 0 No |
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 |
Answer / harish joshi
for G/l link the only way is sundry debtors and sundry
creditors.
Is This Answer Correct ? | 6 Yes | 2 No |
Answer / chintan
Reconcilliation a/c is the link between AR,AP and GL
Is This Answer Correct ? | 4 Yes | 0 No |
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 |
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 |
Explain automatic payment programmer
What is Organisatinal Unit of FI ?
What is AS-IS study & TO-BE Process? who will be prepared the this process.
What is the difference between the chart of account view and company code view when maintaining a gl account?
Hi evryone, Could you please suggest the best institute for SAP FICO in ameerpet?
What is the meaning of 'n' in me22n,me23n,me21n or me29n for P.O purpose.
I have posted asset with 1,00,000/- value. After posted I want to segregate the same asset with 2 dep.terms i.e.25000/- with SLM and 75000/- with Decli.value. how do u customize this settings in asset accounting?
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
HOW WE CONSOLIDATE TWO COMANY CODES
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
What is a characteristic in co-pa? : co-pa
Explain what a transaction in sap terms?