G R Reddy

• Dec 15th, 2005

 

We intigrate AR or AP to with Set of Books.

waheed

• Feb 27th, 2006

 

we integrate AR or AP to GL through Set of Books

Debojit Dey

• Nov 1st, 2006

 

Hi,

We integrate the AR or AP accounts to the GL with the help of Reconcilation Accounts in SAP. The Reconciliation Accounts are G/L accounts where all entries made in the AR or AP accounts are reflected live. Reconciliation accounts cannot be entered directly.

Ritesh singh solanki

• Dec 16th, 2006

 

well may be its like when u r opening sundry creditors GL account under Accounts payable and sundry debtors GL account under Accounts Recievable,then moving ahead we create advance to vendors under sundry debtors and advance from customers under sundry creditors.this way may be we can integrate,pls correct me if i m wrong

ritesh