1) What are the fields that you see when you create a
vendor?
2) What is recon account? Is it possible to post directly
in recon account
3) Why is the internal numbering is not possible for G/l
accounts
4) How do u create vendor invoices and journal entries for
the same.
5) Blocking a G/L Account
Answers were Sorted based on User's Feedback
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.
Is This Answer Correct ? | 6 Yes | 1 No |
Answer / chandu
4) F-43 and what general entry you wnat to post ? thats
depands on u r requirement
Is This Answer Correct ? | 0 Yes | 0 No |
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.
Is This Answer Correct ? | 0 Yes | 0 No |
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.
Is This Answer Correct ? | 1 Yes | 5 No |
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