Do we need to assign the special GL reconciliation account to the customer master otherwise how the special GL transactions affect the normal reconciliation accounts ?
SAP FI (Financial Accounting) Module
SAP FI (Financial Accounting) IntroductionThe SAP FI CO (Financial Accounting & Controlling) Module has the capability of meeting all the accounting and financial needs of an organization. It is...
General Ledger Accounting (FI-GL)
General Ledger Accounting (FI-GL) Is fully integrated with the other SAP Modules. It is within the GL that all accounting postings are recorded. These postings are displayed in real-time...
TAFI40 Financial Accounting Part II
TAFI40 Financial Accounting Part II Customer/Vendor Accounts: Objectives At the conclusion of this topic, you will be able to: describe the structure of customer and vendor accounts ...