Answer / amalendu dinda

Short key use for shorting document, like date wise or
period wise.
It is control by when u creat G/L, There have a option of
short key.

Answer / dheeraj sachdev

The Sort key stored in the Customer Master, Vendor Master and the GL master determines the data to be stored in the "assignment" fields when a document is posted. Example 014 in the GR/IR account will put the PO number.

Answer / sagar

sort key :-the sort key allows the user to select a sort for
the allocation filed.The system sort the doument line item
based on the key entered in the allocation field.Therefore
if the user selct the sort key 008 then the sort of line
items will be by alocation 008 which is by cost center

is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance?

2 Answers  

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Explain the account payables submodule? : fi- accounts payable

1 Answers  

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Is there an easy way to maintain exchange rates in sap?

1 Answers  

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What are recurring entries and why are they used?

1 Answers  

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How do you maintain currency in sap?

1 Answers  

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What is iban number in sap ?

1 Answers  

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

1 Answers  

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How do you configure a special gl indicator for customer?

1 Answers  

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in a/r how can you enter the cash against customer?

3 Answers   IBM,

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where do you pen and close periods?

4 Answers  

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at the time of goods receipt the rate of the material is 1000 and at the time of invoice verificaiton the material price is 1200 what journal entries are generated at both scenario's

2 Answers   L&T,

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NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

1 Answers   ABC,

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