Answer / sridhar

sub ledger refers to AP,AR, Assets which don't need to be
showed lineitem wise in Financial statements and can be
simply consolidated to show a single line display. All the
sub ledgers can be linked to main ledger via recon account.

Answer / nag

All the sub ledgers can be linked to main ledger via recon account.Sub ledgers Refers to AR,AP Which don't need to showed lineitem wise in Financial statements and can be simply consolidated to show a single line display.

Answer / neelam garg

Sun Ledger is used for tracking individul terms &
Transactions separate to the general Ledger/ Reconcilation
A/c. Each sun Ledger links to the General Ledger by a
Control Account

Accounts Receivable( Gl A/c or Reconcilation A/c)
Customer A/c ( Sub-Ledger A/c)

What happens in an actual costing run?

0 Answers  

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What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

0 Answers  

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Q.What is the migration g/l account, what is purpose?

2 Answers   iGate,

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intervw question robert bosch 1)the end user worngly posted depreciation for 1 asset.how to reverse and to is the process thanks in advance

1 Answers   Bosch,

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What is the use of sales returns in fi?

0 Answers  

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can one coa be assigned to several companies..?

3 Answers  

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What is a country chart of accounts?

0 Answers  

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WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?

0 Answers  

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i want learn SAP (FICO) From real time experience person any body can help me out--please contact--9738821161 or ganesh.isbm@gmail.com

1 Answers   IBM,

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Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

0 Answers  

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What is called Account Modification Key?

1 Answers   Vmoksha,

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I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.

5 Answers   IBM,

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