Answer Posted / 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 |
Post New Answer View All Answers
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
Explain derived depreciation? : fi- asset accounting
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
What are account assignment models?
What is the advantage of configuring both the type of profitability analysis together?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
How many ways can you create the asset master record ? : fi- asset accounting
Can one chart of accounts be assigned to several company codes?
Which interface controls what is shown on the p.c.?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
What is a ZM entry, is it recorded in the general ledger, and what does it do?
Explain about asset master?
What is a year-dependent fiscal year?
What are the categories of variances in co-om-cca? : co- cost center accounting
What are special types of log records?