How do you give the link between ar, ap to gl a/c
Answer Posted / vijay
by using Sundry Debtors and Sundry Creditors (Reconciliation Accounts)
Is This Answer Correct ? | 14 Yes | 0 No |
Post New Answer View All Answers
Is it possible to keep the fi posting period open only for certain gl codes?
What is budgeting? : co- cost center accounting
Could any one explain Process Flow and Integration of HR with FI.
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
What are the steps to be taken before you execute an actual costing run?
How do you go about configuring material ledger?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
what is mixed pricing in product cost controlling
What is a payment block? : fi- accounts payable
How can reason codes help with incoming payment processing? : fi- accounts receivable
What is an output variance? : co- cost center accounting
What is the importance of good received/ invoice received clearing account?
How do you carry-forward account balances? : cost center accounting
what is validation &substution
Where is the Cost come from to CO-PA ?