Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is sub ledger? How is it linked to GL?

Answer Posted / oscar l palma

sub ledgers are usually entries which needs constant
monitoring due to the density of its documentation daily
and needs also to be accounted for payments and sometimes
for collections. Thats why it must be linked to GL for
balancing the whole accounts.

Is This Answer Correct ?    6 Yes 14 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain cash management in sap? : fi- general ledger

1062


Explain open sql vs native sql?

1109


What is a 'year shift' in sap calendar?

1284


What is an exchange rate type?

1033


Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.

7973


Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?

7088


What are the problems when the business area is configured?

1779


What are the major components of the chart of accounts?

1018


What is an operating chart of accounts?

1219


What do you mean by chart of accounts? What is it used for? What are its important elements?

1000


What do you enter in company code global settings? : fi- general ledger

1107


The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

946


In sap what is the use of fsv ( financial statement version) ?

1077


Outline company code—controlling area assignments? : co- general controlling

971


What are the categories of update requests?

1210