We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] One reconciliation account assigned to many special g/l accounts

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by dhirajpanigrahy (FICO)
on Nov 26 at 1:03 AM 		Mark this reply as helpfulMark as helpful
Hi,

You can assign special G/l to reconciliation account in following screen

For Down payment(Special G/l)
Down payment received (Customer) OBXR (Link between reconciliation
account and special G/l account)
Down payment made (Vendor) OBYR (Link between reconciliation account and
special G/l account)


For Bill of Exchange receivable (Special G/l)

OBYN (Link between reconciliation account and special G/l account)

---------------Original Message---------------
From: Roy B
Sent: Thursday, November 18, 2010 11:28 AM
Subject: One reconciliation account assigned to many special g/l accounts

Yes. :-)

Regards, Roy

Roy Brookes AFA, FInstBA,
SAP? Financials Expert
Senior SAP? Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Skype ID: roystonbrookes
email@removed
email@removed
www.RoyBrookes.com
Published Author
email@removed
Software Partner Solutions
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP? Expert Index Registration: CRF **42819*
SAP? Referral Partner for Business One
__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
Most Popular White Papers
In the Spotlight
Learn the Secrets to Achieving Business Intelligence in Midsize Companies. Read the IBM BI Guide
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language