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2) Is it necessary to create Sundry creditors a/c while we use Vendor a/c in SAP?">
How do you answer this question "what is company code". 2) Is it necessary to create Sundry creditors a/c while we use Vendor a/c in SAP?
nkamuni_mca
- Mar 3rd, 2010
A company code is the legal entity for which we can prepare profit and loss account and Balance sheet...Sundry Creditors account is a reconciliation account and it is always adviced to maintain this ...
hrushikeshjoshi
- May 21st, 2008
A company code represent an independent balancing/ legal accounting entity. No, i think so no necessary to create sundry creditors.
