Interested to Buy Any Domain ? << Click Here >> for more details...
why we need reconciliation account in SAP for AP and AR
plz give em answer in details
- 7 Answers
- 20586 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / p.santhosh
As simple as that is for Ap team dont have access for Ar
team and Ar team dont have access for Ap Team.So we need
reconciliation(interem) account to pass the corresponding
leg entry by each team.
| Is This Answer Correct ? | 1 Yes | 7 No |
Post New Answer View All Answers
State the purpose of defining posting keys?
What is a year dependent fiscal year variant ?
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
What do you mean by opening/closing posting periods?
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
What is an asset explorer? : fi- asset accounting
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
What is archiving? How does it differ from deletion? : fi- general ledger master data
What are the features of APP programing
All fico interview questions
What are the components of controlling? : co- general controlling
How do you define a new company code?
What is a cost object? : co- general controlling
What precautions should you take while defining a shortened fiscal year?
Where do you attach the check payment form?
