What does document header controls?
Answers were Sorted based on User's Feedback
Answer / mk
Document Header controls the following
1. Document Header has the Company code and so, it
determines the Chart of accouts that will be used and so in
docuemnt lines, one can successfully enter only those
accounts that are valid in that company code's COA
2. Document header has Document type and for documents that
are assigned a number internally, this also determines the
document number. Document type also presets the first
posting key in the lines.
3. Document Header has the currency code and the exchange
rate, if the docuemnt currency is different from the local
currency. Thus, document header controls the local currency
amounts that will be posted to GL
4. Document Header has the posting date and the posting
period. This controls the period in which the docuemnt will
post to GL.
Is This Answer Correct ? | 28 Yes | 3 No |
Answer / santhosh
Document Header controls Document header text and Reference
Thanks,
Santhu
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / navin
Document header contains the following info,
1 Document date
2 document type
3 document number
4 posting date
5 posting period
6 com code.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / chiranjeevi
Header of the document controls at FSV(field status variant) and Posting Keys
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / mano
in oba7 we control document header fields like document date,
reference ect.
this fields control document header level fields by the time document posting like f-02.
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / madan
document header controls the following--
1). document type
2). document no.
3). document refference no.
Is This Answer Correct ? | 2 Yes | 5 No |
Answer / geetu
Docment header controls Posting Date and document posted
Is This Answer Correct ? | 0 Yes | 3 No |
What are statistical internal orders? : co-pa
How you support the clients. Could you expalin me prcedure of loging the tockens and how do you intract to clients. Also hom many tockens you get in a day ( on an average).
Relation between a controlling area and a company code?
how do u upload asset ?
What is asset super number in sap? : fi- asset accounting
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
if New plant is arrived what are the pre checks we will perform from Controlling end?
Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............
What is a cost object? : co- general controlling
what is sort key
11 Answers IBM, IDES, Wipro,
What is mean by Cost Object. & What are all the use
I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.