Answer / kiran

negative postings permited check box selection in global
parameter ,path : spro-img-fi a/cing- gl a/cing- company
code-global parameters.
we use negative postings permited check box.(mainly for the
use of when we post any wrong entry ,i.e insted of debit
credit or instead of credit debit.here just for reversing
the document with out creating new doc .i.e reducing the
same side of the posting only...

Answer / sridhar

negative posting: when u allow the negative posting for
become allow the entries when company code permits

negative posting periods used at the time of company code
permits and assign to reversla reason.

What are the three important methods for foreign exchange?

5 Answers   Xansa,

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1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?

0 Answers   IBM,

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What is the use of 'outerjoin'?

0 Answers  

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Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.

0 Answers  

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How do you control field status of GL master records and from where do you control.

7 Answers   HLL,

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Hi IMP Question urgent & confusing. What is the main difference between OBA3(Tolerance group for Customers and Vendors) and OBA4(Tolerance group for Employees). OBA4 Means giving tolerance limit for the transactions to b posted by the employees.

3 Answers  

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1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

0 Answers  

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can we maintain two fiscal year variants for one company code

4 Answers  

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Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi

2 Answers   Alstom,

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

0 Answers  

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TRADING PARTNER MEANS

1 Answers   Cap Gemini,

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What is an intermediate bank? : fi- general ledger master data

0 Answers  

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