Can someone please explain, if customer created as "also a vendor". What is the case of posting Reconciliation accounts. As customers and vendors have different reconciliation accounts, please explian scenario of posting an vendor invoice.
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...