Answer / tapan

only one reconciliation account are assign in vender &
customer in a particular co.code.yes

Answer / frank

only one reconciliation account are assign in vender &
customer in a particular co.code.We can not create
alternative reconciliation a/c neither in vendor or
customers a/c.

Answer / rama mohan

Only one reconciliation account is assigned to vendor and customer in respective master records. we can create alternate reconciliation account in gl but not in vendor. We can change the reconciliation a/c assigned to vendors and customers while posting a transaction related to customer and vendor.

Answer / areef

For Customer we can use 140000 and for Vendor 160000 as standard SAP PROCESS

Answer / harihar

We generally maintain one reconciliation account and no alternative. However, if defined customer or vendor as domestic and foreigner we create two reconciliation account and assign one for each. If do so, two heading or gl will appear in Balance sheet. Hope it clears your doubts

Answer / srinivas

Alternate recon a/c can beassigned for spl gl not for a
particular vendor

Answer / padma patnamshetty

Hi,

In Standard SAP, we can assign any no of reconciliation
accounts for a single vendor.

Ex: Once is special GL, normal GL sundry creditors.

asset accounting capitalization date

2 Answers  

What are the customizing prerequisites for document clearing?

0 Answers  

Who is an alternate payee? : fi- accounts receivable

0 Answers  

what is difference between R/1, R/2 and R/3 ?

1 Answers  

what is difference between posting period and fiscal year variant?

8 Answers  

what is the asset life cycle in sap fico

1 Answers   Wipro,

cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

0 Answers  

what is interest and when we calculate the interest? what are the configurations of interest calculation? how to run interest and can i see the reports for doing dunning program? PLZ TELL ME DETAILS OF OF INTEREST CALCULATION . I AM UNABLE TO RUN THE INTEREST. THANK YOU.

1 Answers  

Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.

1 Answers  

What are characteristics and value fields?

0 Answers  

Hi What is Maintain Versions? T.Code: OKEQ

2 Answers  

How many documents generated at the time good received? What are they ?

1 Answers