Answer / sridhar

To understand the type of transaction which one is credit,
which one is debit and nature of transaction like sales
order/purchase order/GL Transaction/Asset purchase.....

Answer / ravi

Posting key defines which type of transaction it is and it is debit or credit. it control the fields also

Answer / prasad

To sorting the transaction in document and posting datewise.

Tax codes are defined at..?

11 Answers   HP, Mindlance,

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What is the t-code of fi-pp and fi-hr integration?

2 Answers  

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What is testing procedure in sap fico ?

5 Answers   Accenture, TVS,

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What is asset class? : fi- asset accounting

1 Answers  

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Usually how many abapers in a project?

1 Answers   HCL, Infosys,

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In sap what is the use of fsv ( financial statement version) ?

0 Answers  

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what is processes and Z- programs in supporting?

1 Answers   IBM,

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What is a special period?

0 Answers  

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If your client say to you that u have to maintained to retained earning account in our co. code , tell me the processor in detail ? what are the benefit for 2 retained earning a/c in same co. code?

3 Answers   Deloitte,

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What is the configuration setting to be done for posting the accrual in the actual costing run?

0 Answers  

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Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

0 Answers  

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What is the impact on the old balance when the reconciliation account in the vendor master is changed?

0 Answers  

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