fi

[Former Member]

hi,

wht is reconciliation ledger?

regards,

kb

[Former Member]

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

[Former Member]

Hi

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.

[Former Member]

thanks