posting keys has given morthan 1 for other than gl
acconts . why they have given like that?
- 5 Answers
- 10242 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / uma sankar
There are two reasions are there...
1.Main ledger has only one Document Type so that it has
only two posting keys(SA=DR 40 and CR 50).But it is not
like that for Sub ledgers.Sience Sub Ledgers having
differnt Document Types.Those are like......
A/P== KA,KZ,KR,KG
A/R===DA,DZ,DR,DG..SO that these doc types having different
posting keys..
2.The Subledger accounts do not have field status group. So
they are differentiated mainly via posting keys. Therefore
they need many posting keys to identify the nature of the
trasaction. But with G/L transactions the differentiation is
mainly done through Field Status Group.therefore they need
only two posting keys, one for debit and one for credit.
Regards,
Uma sankar.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
What is dunning in sap? : fi- accounts receivable
Can you open a posting period only for a particular user?
Explain assets under construction (auc) in sap : fi- asset accounting
How do you configure manual bank statement?
What do you mean by component scrap and how is it maintained in sap?
what is child order
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
Explain cost center accounting? : co- general controlling
How many normal and special peroids can be there in a fiscal year?
What are the categories of update requests?
Why do we create an internal order? : cost center accounting
Can you attach a business area to a transaction?
What is a country chart of accounts?
Explain about asset master?
