In SAP MM as at ECC6.0 EhP6, which of the following is where the Reconciliation Account being posted ?
(more than one answer)
A) Goods Receipt.
B) ERS.
C) Invoice Verification.
D) Bank Reconciliation.
E) Cross-Company Reconciliation.
.
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(more than one answer)
A) Goods Receipt.
B) ERS.
C) Invoice Verification.
D) Bank Reconciliation.
E) Cross-Company Reconciliation.
.
click "1 comment" for suggested solution
Answer: B, C
ReplyDeleteThe Reconciliation Account is the Control Account for Vendor Invoices in the Balance Sheet and always posted at Invoice step whether manual or automatic.