Answer Posted / mayavi

Reconciliation a/cs( also called Control A/cs in pure
accounting) are the net figures for items such as Drs and
Crs of an organisation. since it would not be possible to
show the complete list of all vendors in the B/S, a recon
a/c is maintained for the purpose.
however, the main feature of a recon a/c is that the debits
MUST equal the credits in each entry, and so no mistakes in
entries are possible (at least mathematically).
Only if the organisation has a handful of suppliers and
customers is it advised that no recon a/c is opened.

What are the accounting entries take place in mm and sd?

1194

---

Differentiate between chart of account and operation chart of account

1270

---

At the time of creating GRN can I mention business area?

2480

---

Which coa is used for day to day postings ?

1104

---

What are the necessities of a dialog program must complete?

1059

---

What are the steps to be taken before you execute an actual costing run?

1081

---

Tell me the 3 to 4 functional specification?

2058

---

What is gr/ir? What journal entries we should pass for this?

1301

---

What are exchange rate "factors" ?

1200

---

What is budgeting? : co- cost center accounting

1038

---

What do you understand by product costing in sap controlling? : cost center accounting

1068

---

How many normal and special peroids can be there in a fiscal year? What is the use of special periods?

1150

---

What are the important global settings for a company code?

1045

---

Name some settlement receivers for co internal orders?

1142

---

When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

13856

---