I would like to understand functionality of reconciliation in SAP and Books of accounts.
My understand is, this is the connectivity between sub ledgers and General Ledger.
Two questions please;
1. Why can’t we post directly to sub ledger itself (say creditors a/c or debtors a/c)?
2. What is the problem in books of accounts if we post sub ledger transaction directly?
May be this is a basic question, but still trying to understand with no doubt.