How do you control Document line item fields?
Answers were Sorted based on User's Feedback
Answer / veerababu
Document line item control with post key level
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / a. haldar
Document line items are controlled by
1) Posting key
a) on which type of account the line item can be posted
b)as debit or credit.
c) the field status of the additional field.
2)the G/L account no chosen by user contains the field
status of that accout controles the line item screen.
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / ali.n
Document line itme fields controlled by field status
variant of G/L and posting key.
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / am abul hussain alam
LINE ITEMS ARE BEING CONTROLLED BY POSTING KEY AND THE G/L
ACCOUNT YOU SELECT.
Is This Answer Correct ? | 6 Yes | 3 No |
Can anybody please elaborate this question whether these
two answers are correct??
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / ajay bhuma
We can control document line item fields by surplus,
optional and required..
Is This Answer Correct ? | 2 Yes | 4 No |
Where we define new in ifrs and gaap
Hi, Im venkatesh. Can please tell me any one How to prepare PRODUCT COSTING for Interviews..Im getting confused,,kindly answer me
How to Verify Depreciation Balances with GL balances
what is a landscape, DEVELOPMENT-QUALITY-PRODUCTION. WHAT IS OUR RESPONSIBILITIES IN DEVELOPMENT , QUALITY AND PRODUCTON PLS EXPLAIN BRIEFLY
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
Why is it not possible to post to a customer accont in a previously closed period?
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
what is use of BRS ,Could you please Explain
what is credit control management. how to do credit control how to evaluate foreign currency
Can we change the amount posted through Interest Run.
How do you calculate the due date of a document?
I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?