How many reconcilliation a/c can be assigned in vendor and
customer? Can we create alternate reconciliation a/c in
vendor?
Answer Posted / frank
only one reconciliation account are assign in vender &
customer in a particular co.code.We can not create
alternative reconciliation a/c neither in vendor or
customers a/c.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What is an asset explorer? : fi- asset accounting
What do you mean fixed characteristic fields? : co-pa
What are the special periods 13,14,15,16 and what are they used for?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Difference between depreciation ,accumulated depreciation and apc? What is apc?
What do you mean by organizational units in sap?
Differentiate between chart of account and operation chart of account
What is a resource in co? : co- cost center accounting
How Business Process are in sap
How many chart of accounts can be attached to a company code?
In customizing "company code productive" means what? What does it denote?
Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?
What is a abap/4 module pool?
What do you mean by opening/closing posting periods?
What is application packaging in SAP FICO