2、reconciliation accounts *transactions in the subledgers(for example:accounts receibale/accounts payable) are also posted to on the reconciliation accounts in the general ledger. *if a customer invoice is entered on an account receivable,it is posted the same way on the created reconciliation ac...
In Standard Ledger, tables and ledgers are delivered by SAP, whereas in Special Purpose Ledger, the tables and ledgers are defined by Customer. General Ledger (FIGL), Reconciliation Ledger (COCEL), Profit Center (ECPCA), Consolidation (FILC) are examples of Standard Ledgers delivered by SAP...
Target Special GL Indicator: AF Special G/L Transaction Types: select Down Payment/Down Payment Request. Can you please kindly share how to solve this issue? Thank you very much in advance. Kind Rgds, Dahlia Accepted Solutions(1) Former Member ...
The problem is in Goods Receipt documents, Dr Stock - Cr GR/IR clearing account. I can add vendor to GL line item display (via customizing transaction OBVU), because it exists in table BSEG, then it allows me to get some statistics for clearing account. BUT my business wants to see ve...
(nhmouertshoindstootfaml muoltdifea,cthooruirdseinntiwficoartkioinngumsinogded,ahtaouorfsreinguidlaltiendg modes of SSRS operation (hours in total mode, hours in working mode, hours in idling mode, hours in transport, Run) allow us to simulate normalized fuel consumption with an accuracy ...
(in opposite to Bell and Power funTchtiisonw)aasnpdrovvaelunebsywihmicphleamrenctlaotsioentoofthteheavdeersaiggneehdavspeeccoianlcfailvtershinatpoeaocfownetrioglhstsys(tienmopopf osite to Tribainogmleasfsucnocmtibouns)t.ion process that it is useful for signal filtering of O2 concentration...