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 reconciliation account can you directly enter
document in that a/c?

Answer Posted / sridhar

Reconciliation account is the link between General Ledger
and sub ledgers. we can't use reconciliation A/c to post a
document directly.

Is This Answer Correct ?    9 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How many currencies can be configured for a company code?

1261


What are the categories of variances in co-om-cca? : co- cost center accounting

1078


What is the cash management? : fi- general ledger

1037


Differentiate between the parking and the holding of documents? : fi- general ledger

1163


Explain year closing in fi-aa? : fi- asset accounting

1079


How do we create tasks? What is the difference between task and change request?

2350


A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

1281


Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

2532


What is gui standing? How to create /edit gui status?

1077


What are the objects can archive in the SAP system and how for Finance Module ?

1520


What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

1088


pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2068


What is the banking statement tell the configuration process?

2172


What is the document change rule? : fi- general ledger accounting

1079


What is the new fi-gl in fi in ecc? : fi- general ledger

1172