Answer / chandu pokala

through Reconsulation ac in FS00

Answer / anil naidu

Reconciliation is the bridge between the main gl and sub
ledgers, so by using this reconaccount we can get the
consolidated report.

one more thing is we can not do direct postings in Recon
accounts.

Answer / veno reddy

subledgers are ap,ar accounts

Answer / biswajit

Through Reconciliation account you can link with GL

Answer / ahujasahil

Hi

If you really want to know (conceptually) the link between a general ledger and a sub ledger then you must know that it is like a parent child relationship. For e.g. Accounts receivable is a GL account whereas balance from Debtor 1, Debtor 2 etc... are sub ledgers of that GL account.

Read this for better understanding> http://www.accountingcapital.com/books-and-accounts/subledger/

After entering a document can you delete the entry? Can you change the document? Which fields? can/not is changed?

5 Answers  

what is sort key

11 Answers   IBM, IDES, Wipro,

Pls send me some tickets and answerw purpose of interview?

0 Answers   Accenture, HCL,

which fields we cannot control through the field status groups at the time of document posting?

2 Answers   HP,

How do you deal with tax when you post an invoice? : fi- accounts payable

0 Answers  

what is the exact roles and responsibilities of SAP CO consultant

6 Answers   TCS,

Hi, Need a interview question and answer for different company's please revert me soon Yash

0 Answers   Accenture, IBM,

cogs as a cost element and cogs is a not a cost element how the system behaviar

1 Answers  

what is retained earnings? What is the use of that?

6 Answers  

What is an account group? : fi- general ledger accounting

0 Answers  

Service level agreement?

2 Answers   Tech Mahindra,

How to get currency while creating Purchasing Order

1 Answers   Cap Gemini,