Answer Posted / avsp. dhurga

here we have to tell one thing A/R and A/P are sub ledger
accounts to FI. So if we post any document in A/r or A/P
it will be effected to G/L with the connection of
reconciliation Account. we cant maintain vendor and
custoer master record with reconciliation account. For
Sundry Debtors we assing the customers against the
reconciliation account for account type and in the case of
Sundry Creditors we assign vendors against the
reconciliation account for account type. so it is
mandatory.

HOW ARE SAP FICO JOBS RIGHT NOW?

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Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

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