Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / badboy
RECON ACC IS NOTHING BUT A GL ACC
WE CAN SEE THIS ACCIN IN CUSTOMER MASTER REC
THE POSTING IS DONE AUTOMATICALLY IN THIS ACC
WE ARE NOT ABLE TO POST MANUALY
NO LINE ITEMS ARE MENTIONED IN RECON ACC
IT DEALS OR TALLY MAINLY WITH MAIN LEDGER AND SUB LEDGER
| Is This Answer Correct ? | 6 Yes | 7 No |
Post New Answer View All Answers
Who is an alternate payee? : fi- accounts receivable
While posting transaction, can we give cost centre / production order at time?
What are the kinds of assets in sap? : fi- asset accounting
What is an automatic posting? : fi- general ledger
What are table buffers?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
What is summarization in co? : co- cost center accounting
What is generally configured in the payment term as a default for baseline date?
How do you create gl account master data? : fi- general ledger accounting
What items are required in a financial statement version? : fi- general ledger accounting
Explain ‘financial accounting (fi)’ in sap.
What is required to be done if activity price is to be shown both fixed and variable?
Describe the dunning process? : fi- accounts receivable
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
What are the requirement of using dunning?
