Answer Posted / venkat.sapfico

hi frds

Yes customer have more than one reconciliation account. We
can see how it is in the following example.

let us suppose a company "ABC" having 5 company codes
"ABC1", "ABC2"..."ABC5" . customer 'XXXX' might be a
customer to more than one company code in a company. let us
suppose customer "xxxx" is customer for company codes "ABC1"
and "ABC4". Now customer "XXXX" is having one reconciliation
account with company code "ABC1" and another reconciliation
account with company code "ABC4".

Note: ALL THESE RECONCILIATION ACCOUNTS ARE CONSOLIDATED
WITH GROUP CHART OF ACCOUNT.

Friends if any mistake correct me.

thanking you
venkat
venkatanarayana.k@rediffmail.com
+91-9871905974

Which releases of mysap business suite are supported on linux?

986

---

Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

1920

---

Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

961

---

Is it possible to calculate the planned activity output through system?

1114

---

What are the features of APP programing

2107

---

What is the ESI sheet?and its role in real time

1985

---

What is the account assignment category? : fi- accounts payable

958

---

What is a parallel currency?

1022

---

Assign different no. range for different business area of same co. code.

2009

---

What is a special gl transaction? : fi- general ledger

965

---

When do you use special period?

930

---

How do you ensure correct balances in the financial statement? : fi- general ledger master data

986

---

Where is the Cost come from to CO-PA ?

1839

---

What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

5135

---

How is component scrap maintained in sap?

1015

---