Answer / kondala rao

Reconciliation is nothing but a link between gl acccounts and sub ledger.with out this link we can't post directly in sub ledgers. it will not update our gl accounts.

open item management is used to clear the outstandings. in this method we can clear full payment, partial payment, or residual payment.

Answer / meeravali

Reconciliation account help to assign GL and Subledger when we post in sub ledger it will effect in ledger, the open item management nothing but outstanding it will be clear with another transaction in further

Answer / gilledisuresh

reconcilation account is northing but integration b/n
subledger and general ledger account

which tool used for running the lsmw in sap

1 Answers   Cap Gemini,

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if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?

3 Answers   Patni,

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What is Ment by Correspondence or Statement of Accounts.How to Maintain that in SAP.What is the transaction code.

2 Answers   IBM,

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Periodic Processing in Controlling

3 Answers   Accenture,

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How many statistical objects can be selected in when you post an fi document?

0 Answers  

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What is the meaning of accrual calculation? : cost center accounting

0 Answers  

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What is the cash management? : fi- general ledger

0 Answers  

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If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?

1 Answers  

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Explain what a transaction in sap terms?

0 Answers  

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Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?

4 Answers   Accenture, TCS,

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Why does the system not calculate variance for the 500 kgs which has been delivered?

0 Answers  

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how to relate ERP with SAP? , this question asked in interview, plz if u know, reply

2 Answers  

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