Answer / surendra m

First we understand how does it function. If you have
created Bank GL and there you have used 001 (posting date)
as sort key then whenever you make entry for that bank Gl
your sort key "Posting date" is automatically updated
in "Assignment" field unless you manually insert anything
in assignment field.

1) 001 - Posting Date
2) 002 - Document No by fiscal year.
3) 003 - Document Date.
4) 012 - Vendor Number.
5) 031 - Customer Number.
6) 027 - Value Date.
7) 018 - Asset No. etc,.....

Answer / soumik

it's for shorting the the main characteristics of the document of the specific GL,Suppose enduser is making normal document like rent a/c or cash a/c then it will be 001(posting date, if it's related with vendor number(012).

Where we define new in ifrs and gaap

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What is cross company code ?.

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explain any 2 business process e.g: payment

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foreign currency revaluation why it is required ?

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Can you explain how do you carry forward account balances?

0 Answers  

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