Answer / jagadeesh

1. fields are name and adress of the vendor, reconcilation
account details, payment terms, sort key, bank details,etc.,

2.It reconcile the balances between General ledger and
subsidary ledger. Its not possible to post the entries to
directly in this account

3. There is no flexibility (in my opinion).

4. i dont know.

5. There is a block indicator check box in the gl account.

Answer / chandu

4) F-43 and what general entry you wnat to post ? thats
depands on u r requirement

Answer / prakash kumar

4. F-43 OR FB-60 for vendor Invoices

Answer / uday kumar

Ans: 1) WHile creating the vendor account. we need to give the vendor details( Name of the vendor, complete address, vendor bank)

2) Reconcil comes into picture when we creat e the venodr and Custmer, manual posting is not possible thriugh vendor only automatic posting is possibel.

4) FB60 is for posting the invoice and F-43is for journal

5)If u want to block g/l accounts than block chart of
accounts. three types of blocking are there .Blocked for posting, blocked for planning, blocked for creation.

Answer / harish joshi

Ans.1) normally when we created any vendor the required
field is account froup (This group we define when we
created master data for vendor
) than we need a reconcilation account and vendor name,
company code is very important and than fill all the
information of vendor.

Ans.2)Reconcilation a/c in normally required when we
created vendor and customer bcoz subledger( sundry debtor
and sundry creditor) goes to the reconcilation account .No
we can,t post directly in the recon accnt.

Ans.5) If u want to block g/l accounts than block chart of
accounts.

Explain the term sap fico?

0 Answers  

1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

0 Answers   Tech Mahindra,

What are the segments of gl master record? : fi- general ledger

0 Answers  

DIfference between F-43

0 Answers  

I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice

2 Answers  

What are the customizing prerequisites for document clearing?

0 Answers  

What is number range interval? : cost center accounting

0 Answers  

Can anybody plz give some important tables related to sap fico.Ex:-GL/AP/AR/AA/CO

2 Answers   IBM, Soltius Infotech, Yash Technologies,

Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

0 Answers  

How input and output taxes are taken care in sap?

1 Answers  

What is posting key and what does it control?

14 Answers   HCL,

How do u give Discount on sales? How to Display customer Balance. Is it fbl5n

3 Answers   IBM,