Interested to Buy Any Domain ? << Click Here >> for more details...
What is reconciliation account; can you directly enter
documents in that a/c?
- 10 Answers
- 64855 Views
- I also Faced
- E-Mail Answers
Answer Posted / pavan.tavva
whenever transaction like invoice / payments are posted in
vendors/customers accounts, system automatically updates the
accounts {sundry creditors/debtors}
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
what is mixed pricing in product cost controlling
What are the statistical internal orders?
What is a posting period and how does the system identifies posting period?
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
What is the configuration setting to be done for posting the accrual in the actual costing run?
Can we post less amount through standard payment?. how?
What are special types of log records?
What is a company in sap ?
where we assign juridicial codes while we configeration of WHT?
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.
Which databases are supported for mysap business suite on linux?
What do you understand by company and company code?
What is "extended star schema" and how did it emerge?
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
What is a credit control area in sap ?
