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....

who designed the landscape?

5 Answers   IBM,

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What happens when you post to year 2006 when you are in 2007?

0 Answers  

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tell about gaps in u r progject?

0 Answers   HP,

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What are the objects can archive in the SAP system and how for Finance Module ?

0 Answers  

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Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.

0 Answers   College School Exams Tests, Wipro,

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What is Standard Hierarchy and How it is related to Profit Center?

3 Answers  

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

4 Answers  

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Disadvantages of Distribution in Controlling

3 Answers   Accenture, IBM,

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Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C

2 Answers  

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Does functional module level configuration come under workbench request or customizing request?

0 Answers   IBM,

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How many chart accounts can be assinged to a company?

0 Answers  

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Please provide me the the difference between Procure to Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)

2 Answers   Cap Gemini,

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