What is posting key and what does it control?
- 13 Answers
- 63411 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / dinesh lakhotiya
Posting key describes the line item of debit or credit and
controls the same while passing the entry in the system.
e.g
Particulars Dr. Cr.
GL account 40 50
Customer inv. 40 31
Vendor inv. 01 50
Asset pur. 70 75
| Is This Answer Correct ? | 24 Yes | 21 No |
Post New Answer View All Answers
If there are two company codes with different chart of accounts how can you consolidate their activities?
difference between base line date and value date?
What is an allocation structure? : co- cost center accounting
What are the major components of the chart of accounts?
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?
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
What is a quotation? : fi- accounts payable
What is the cash management? : fi- general ledger
What is credit control area in sap?
What are all the prerequisites for posting in a foreign currency?
What is a company code and what are the basic organizational assignments to a company code?
What is a bank director in sap? : fi- accounts receivable
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
What are the segments in asset master ? : fi- asset accounting
