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 the importance of reconciliation account in customer
master?

Answer Posted / mohd khaja shamsuddin

reconcilliation a/c is a g/l account
helps to cmmulate customer outstanding

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Does sap transportation management require the installation of sap erp? : transportation management

1097


How to transport change request from one client to another client in sap ? : transportation management

1073


What is invoice correction?

1087


Where in the sale order would you enter the serial numbers for material?

1103


What is sap transport domain controller? : transportation management

1212


Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?

1705


Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?

1209


What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

1121


How have you used MASS tool in your last project, and to upgrade what data?

2042


How can we configure Input Tax in SD?

2422


What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?

3426


Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4504


What is a field catalog?

1062


Briefly explain the relationship between sales organizations and company codes.

1056


In one sales order there are two materials can maintain two different pricing procedures for these materials?

1184