Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / kiran konujula
Sub Ledgers are A/P , A/R and Asset Accounting to FI Module.
All the Postings to these sub modules must reflect in
general ledger.
1)All the postings of A/P and A/R will reflect in general
ledger through reconciliation accounts.
Reconciliation accounts must mentined in customer and vendor
master records(XK01 and XD01.
2)All the postings of Asset Accounting will reflect in
general leder through Account Determination.
Account Determination mentioned in Asset Class.Asset Master
record is created using this asset class.
All gl accounts are assinged in "assing gl accounts config
step(AO90)
| Is This Answer Correct ? | 58 Yes | 14 No |
Post New Answer View All Answers
Can you open a posting period only for a particular user?
If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB
What are the options in sap when it comes to fiscal years?
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)
What is a chart of accounts?
What are the categories of variances in co-om-cca? : co- cost center accounting
What are the 3 gaps that you must have faced during implementation?
How many chart of accounts can company code have?
Explain manual secondary cost planning? : co- cost center accounting
what is cr in sap
What is Unit Testing & Integration Testing. Explain with example considering FICO module.
What is account group? What does it control?
What are special periods used for?
How do you carry-forward account balances?
Can anyone please provide me atleast two Support Tickets of SAP FICO?
