What is reconciliation account; can you directly enter
documents in that a/c?
Answer Posted / prabhat meka
Debtors:
X (Domestic) GL-556361 300000 (Sub- Ledger)
Y (Export) GL-556362 200000 (Sub- Ledger)
TOTAL 500000 (Obtained using Recon
Account)
Is This Answer Correct ? | 0 Yes | 8 No |
Post New Answer View All Answers
tell about u r business proceses?
What are posting keys?
What is fast entry? : fi- general ledger accounting
What is known as a repeat run in the depreciation process? : fi- asset accounting
Differentiate static credit check from dynamic check? : fi- accounts receivable
What is a company in sap ?
How the system identifies a ‘posting period’?
What are the other modules to which 'financial accounting' is integrated?
What do you mean by value field groups? : co-pa
what are the functional specification in AP, APP ?
What do you mean by net postings? : fi- general ledger
What is depreciation? Explain the various types? : fi- asset accounting
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
What are fi substitution rules?
What is a depreciation key? : fi- asset accounting