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
What is the difference between set screen and call screen?
What are the functionalities available in the financial statement version?
Explain intercompany postings. : fi- general ledger accounting
What are the kinds of assets in sap? : fi- asset accounting
Can you open a posting period only for a particular user?
How skf works. Kindly give me t codes also?
How do you perform annual closing in sap? : fi- general ledger
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
What is an activity price calculation? : co- cost center accounting
Explain what is validations and substitutions in sap?
what is important product casting interview questions
What is the relevance of defining chart of account?
What are the ‘submodules’ within fi?
What is an account group? : fi- general ledger accounting
What is the purpose of the account type field in the gl (general ledger) master record?
