Can we change the reconciliation account in the vendor master?
Answer Posted / seetaram bandla
Before we can change the recon account it should be zero balance otherwise we can't change the recon account.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do you configure the automatic payment program?
Explain bank statement in cash management? : fi- general ledger
What are the methods by which vendor invoice payments can be made?
Where are payment terms for vendor master maintained?
What is a standard hierarchy? : co- cost center accounting
What are the categories of variances in co-om-cca? : co- cost center accounting
Explain what a transaction in sap terms?
What is the recommended planning sequence, in co? : co- cost center accounting
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
Explain a plan profile? : co- cost center accounting
Hi, Need a interview question and answer for different company's please revert me soon Yash
How to estimate the Cost step by step ?
Explain the vendor master record and list various segments in them.
What is account based profitability analysis? : cost center accounting
What do you mean by chart of accounts? What are its important elements?