Answer Posted / jabez
Sort Code or Sort Key
For sort key, it defaults value to the Assignment field.
Example, for your GR/IR G/L Accounts, use sort code 014.
During goods receipt, the Assignment field of the
accounting document will be populated with the Purchasing
Document number.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the difference between company and company code?
How do you manage credit limit for the customer in fi?
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
Explain financial closing? : fi- general ledger accounting
How is cost center accounting related to profit center?
What are the functionalities available in the financial statement version?
What are the common reasons for errors in accounting?
What is the use of account group of the vendor/customer master records? : cost center accounting
What is difference between investment order, internal order and accrual orders? : cost center accounting
Why do you need country chart of accounts?
How data flows from sd to copa? : co-pa
How do you define credit control area in fi?
What is an operating chart of accounts in sap ?
What is the use of account payable in fi? How it is related to g/l?
How the system will know that april is your first posting period?
