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 is the difference between a product cost collector and production order?

0 Answers  

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1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?

0 Answers   Accenture, IBM,

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What are group assets?

0 Answers  

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How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?

0 Answers  

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how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?

6 Answers   Cognizant,

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Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?

0 Answers  

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Hi One important Question, I am trying to run depreciation for this month at AFAB it says job RBACH00 is complete and but at SM35 i cant the created batch for the same. In sm37 when i give the same batch name and execute it says " status as finished but depreciation is not processed. Can any one plz throw some light on this?

1 Answers  

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Why development client is called golden client of SAP ?

2 Answers   IBM,

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What is the Process for Credit Momo and Debit Memo in DETAIL? PLZ PLZ PLZ PLZ

3 Answers  

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We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?

11 Answers   IBM,

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after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation

3 Answers   Deloitte,

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May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets

2 Answers   Genpact,

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