topic fi in Application Development and Automation Discussions

fi

Former Member — Wed, 05 Mar 2008 07:51:52 GMT

hi,

wht is reconciliation ledger?

regards,

Re: fi

Former Member — Wed, 05 Mar 2008 07:54:43 GMT

HI,

[http://help.sap.com/saphelp_nw04/helpdata/en/0b/2a6259507d11d18ee90000e8366fc2/content.htm|http://help.sap.com/saphelp_nw04/helpdata/en/0b/2a6259507d11d18ee90000e8366fc2/content.htm]

[http://www.sap-basis-abap.com/sapco.htm]

regards

Nicole

Re: fi

Former Member — Wed, 05 Mar 2008 07:55:16 GMT

When you post items to a subsidiary ledger, the system automatically posts the same data to the general ledger. Each subsidiary ledger has one or more reconciliation accounts in the general ledger.

We can’t use reconciliation account for direct postings.

Re: fi

Former Member — Wed, 14 Jan 2009 22:08:28 GMT

thanks