What is field status variant in SAP FI Module?
Answer Posted / san
field status variant is control your GL,AP & AR.
T Code :OBC4
FSV is mandatory for GL Creation.
A field may have one of the following statuses.
Suppressed
Display
Optional and Required
define which fields are displayed when you post the business transactions to GL Account.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Do you know company's payable cycle?
under which head should be the p & l appropriation a/c should be opened in tally 9? and how to preapare and display it?
Explain what is double-entry accounting? Explain with an example?
Expenses which are incured during the manufacturing are direct expenses.In that case,what are the direct expense in a trading firm where there is no production.Like salary, rent, electricity etc in a trading firm
Explain me bills receivable?
Please give me a suggession to calculate the T.D.S,E.S.I,P.F, From salary which is in gross Rs. 15000/.
What would be the entry at the time of Generating Tution Fee Challan for Advance fees. (e.g In the Month of April, Fees of June and July in being asked to pay by school to their students?,
Please note that all the question related to VAT is belongs to pune, maharashtra. waiting for quality reply.
Is there Disqualification of Auditor u/s 139 of Companies Act 2013 if the auditor is indebted towards the company to be appointed as an auditor, if amount exceeds more than Rs.1000 as against the provision related to Companies Act, 1956 ?
Sir, Now, i am purchasing ply wood, board, and other material for my office furniture. But now the furniture is incomplete so what would be the journal entry for this exp. in book.
what is the amount withdrawlfrom other cbs branch by multicity chequ book.
journal entry for prepaid insurance and salary outstanding
What is customer account?
Scheme is given by a company to his distributors on sale of goods, what is the treatment of this scheme distributors hand Direct income or indirect income
What are the items that are to be debited in accounting and what are the items that are to be credited in accounting?