Answer Posted / mayavi

These are special classification keys. Two character
numerical key it controls the entry of line items.
Posting key determines Account type; Debit/credit posting,
Field status of transaction.

How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

1113

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What are the important global settings for a company code in sap ?

1096

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What is the configuration required for additive costs?

1074

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Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

2743

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What is the banking statement tell the configuration process?

2179

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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

2239

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where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

2247

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when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

2065

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How account payable in fi is related to g/l?

968

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Explain the fiscal year dependent of the particular year in the sap software?

997

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For a company code how many currencies can be configured?

1026

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Why is it not possible to post to a customer a/c in a previously closed period?

1127

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In sap fi what are the organizational elements?

1151

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How to setup the performance base payment process?

2124

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What is a ZM entry, is it recorded in the general ledger, and what does it do?

2906

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