Answer / sandy

posting key controls:
line items, field status group,account type.

Answer / sandhani

(i)Determination of which account type can be posted to.
(ii)Debit or credit side of a/c
(iii)Field status of additional details.

Answer / kumar.ch

it is a special classification keys.users specify the
posting keys before entering the line items. posting key
controls how the line item is entered and processed by the
system.it controls
a. account type: which type of an account can be posted.
b. debit or credit: which side of an account can be posted.
c. field status: controls the fields
these are controlled by the posting keys.

Answer / r.s.raju

this is special classification key.2 numeric character key
controls entry of line items.
it determines account type,debit/credit postings,field
status of the transaction

Answer / radhika

posting key is used to know the following details of a line
items:
1.whether it is a debit/credit line item.

2.whether it is posted to a gl/vendor/customer a/c etc.

3.whether the document is a payment transaction or not.

Answer / pratik pandey

Posting Key determines whether the line items will be Dr.or
Cr.It controls an entry of a line items

Answer / dinesh lakhotiya

Postin key controls whether the line is debit or credit and
it will be used to post line items in a particular document.
e.g.
GL accounts : 40 for debit and 50 for credit
Vendor Invoice : 40 for debit and 31 for credit etc

Answer / madhu

posting key will decide the account number,whether it is
debit or credit

Answer / avsp dhurga

To post the document

Define the relationship between controlling area and company code?

0 Answers  

hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance

1 Answers  

Hi....at present i am pursuing M.B.A III-sem my major is finance so i want to join SAP(FICO)course...i want to know which is the best institute in hyderabad and is it the right time to start the course or joining after getting some real corporate experiance,is it make much difference in learning

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How do you identify a document?

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Tell me some important tickets in fico?

0 Answers  

what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.

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What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?

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What and when will be the accounting entry in Order to cash cycle?

2 Answers  

1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

0 Answers   Tech Mahindra,

1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

0 Answers  

Describe the reconciliation ledger? : co- cost center accounting

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Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?

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