Archive for the 'Financials' Category

SAP FI Questions

Friday, May 23rd, 2008

Q. We define alternative reconciliation account for downpayment, then when our reconciliation account is updated?
Let us see what is reconcillation account. In accounting there are main three types of subledger account is there, like vendor, customer and Assest. For vendor, customer and asset seperater vendor master account, customer account and asset account will […]

SAP FI Module

Monday, May 21st, 2007