Answer Posted / syed gouhr ali
All,
It would certainly depend upon the scenario. In the above
answer, a company can not have further companies under it,
it would rather be a client ABC, having several company
codes. One customer (or vendor) can have business with more
than one company codes of a client. Therefore, it will have
seperate recon acocunts in each company code.
If you ask if a customer (or vendor) can have more than one
recon accounts in one company code, i would say: no.
The reason being that recon accounts are considered to be
the father and various customers (or vendors) are its
children. All the children report to the father
individually and the father represent all of them. If there
are two fathers in one house, it would be difficult to
decide who reports to which father.
I hope the example is suitable.
Correct me if I am conceptually wrong.
Syed Gouhr Ali.
| Is This Answer Correct ? | 17 Yes | 1 No |
Post New Answer View All Answers
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
What is line item display? : fi- general ledger accounting
For what purposes internal orders can be used?
What is pbo and pai events?
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
What are adjustment postings and its use? Give t.codes and paths if possible?
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
Which server configurations of mysap business suite will be supported on linux?
Is it possible to print the financial statement version on a sapscript form?
How to Block/ Un-Block GL Account?
Explain what is validations and substitutions in sap?
How do you perform annual closing in sap? : fi- general ledger
What is gui standing? How to create /edit gui status?
Define the relationship between controlling area and company code?