How many reconcilliation a/c can be assigned in vendor and
customer? Can we create alternate reconciliation a/c in
vendor?
Answer Posted / tapan
only one reconciliation account are assign in vender &
customer in a particular co.code.yes
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
Pls send me some tickets and answerw purpose of interview?
What is the basic purpose of creating a profit center?
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
Define the term "field status varient"?
What are the segments in asset master ? : fi- asset accounting
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
HOW ARE SAP FICO JOBS RIGHT NOW?
Where are payment terms for vendor master maintained?
Differentiate static credit check from dynamic check? : fi- accounts receivable
explain automatic payment program? : fi- accounts payable
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
What is a company code?
Explain manual cost allocation? : co- cost center accounting
How to estimate the Cost step by step ?
What is a cost center group?