Answer / sridhar

Reconciliation account is the link between General Ledger
and sub ledgers. we can't use reconciliation A/c to post a
document directly.

Answer / pp

Recon accournts are Gl accounts that receive the data from
subledger accounts.It means transaction data are not
directly posted to recon account.Examples of recon are
AR,AP,Fixed Asset GL.For AR GL the subledger is Customer
account.All the transactions with customer are posted
directly to Customer account and Recon account is
automatically updated.When u create the customer account you
have to specify the Recon account under company code data.

Answer / hari

Hi All,

If sub ledger and main ledger are interconnected and entries are posted automatically then why do we do month end reconciliation between subledger to main ledger. example customer to sundry debtor....

How I can Post Manual Depreciation In assets Accounting.

2 Answers   NIIT,

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In asset accounting what is the organizational assignments?

0 Answers  

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What are the problems when business area is configured?

0 Answers  

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what are the tools for solving tickets in sap fico

4 Answers   IBM,

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tell me about Consolidation?

3 Answers   IBM,

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Is it possible to calculate standard cost estimate for a past date?

0 Answers  

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hello friends, how to give validation for cash or bank account if reaches below the maintained limit

1 Answers  

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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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If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this

1 Answers  

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what does filed status group assigned to a gl master record controls..?

4 Answers  

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How many Normal and Special periods will be there in fiscal year, why do u use special periods?

6 Answers  

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Hi Is cashflow,funds flow,working capital,capital budgeting,ratio anaysis is used in sap?ifso what r the tcodes?

0 Answers  

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