Answer / binoj m d

1. The account number from your legacy system or
2. Account number from a country chart of accounts if your
corporate group uses a standard chart of accounts.

Answer / santosh kumar

There are vendor, Customer and downpayment alternative
recon.accounts are there. accounts which show the posting
of a corresponding special G/L transaction to the general
ledger. The postings are made to these accounts instead of
to the normal reconciliation account

> alternative reconciliation accounts allowed for each
reconciliation account we need to specify short key for
each alt.recon account.remember we need make sure
reconcilation ready for input must be checked.
Reg..Santsoh

Can a customer have more than one Recon account?

4 Answers  

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How many currencies can be configured for a company code?

0 Answers  

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sir i am bcom complited,I wanna do sap,Can it help me to boost my career and i have a long gap after graduation. suggest me which ll be the better option andwhich moudle of sap or other option ll support me.after copmlition of sap i wanna do mba in distance.

3 Answers   HCL, State Bank Of India SBI,

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What is integrated planning in co-om-cca? : co- cost center accounting

0 Answers  

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What is the difference between the reports in new g/l and in older versions?

2 Answers  

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With out invoice ceation can we delivery the stock to Customer. If Yes - How , What is the process.( when the credit limit exceeds)

1 Answers   Accenture,

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there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

0 Answers  

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What is the dunning area? : fi- accounts receivable

0 Answers  

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In fico interview what areas are covered?

1 Answers  

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explain any 2 business process e.g: payment

1 Answers   Accenture, Tech Mahindra,

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Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in

0 Answers   IBM,

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What is clearing? : fi- general ledger

0 Answers  

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