Interested to Buy Any Domain ? << Click Here >> for more details...
How do you give the link between ar, ap to gl a/c
- 7 Answers
- 18435 Views
- CSC, IBM, I also Faced
- E-Mail Answers
Answer Posted / giri
Reconcilation A/c is the Link Between APand GL ,AR and GL
If vendor is Customer then start Link Between AP and AR
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What is the special purpose ledger and what would be some reasons for using it?
What do you mean by operation scrap and how is it maintained in sap?
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
What is a depreciation key? : fi- asset accounting
Tell me about the tax reports in sap
What do you enter in company code global settings? : fi- general ledger
How do you maintain the number range in production environment?
What is "extended star schema" and how did it emerge?
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
What are the features of APP programing
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
How do you configure the assignment of variances from product costing to copa module? : co-pa
What is an exchange rate type?
What are the different types of data in sap system? : cost center accounting
explain automatic payment program? : fi- accounts payable
