Saturday, 1 September 2012

Posting through a special ledger indicator affects | SAP FICO

A. the main reconciliation account of the vendor or customer
B. the alternative reconciliation account mapped to the main reconciliation account of the vendor/customer
C. the alternative reconciliation account and the main reconciliation account of the vendor/customer
D. offsetting entry to the main reconciliation account of the vendor/customer

Ans:  B

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