Answer / muni

It can be eiher internal or external. If you want number
ranges to be External you have to select the check box
while configuring the number ranges which is in right habd
cornerside. Advisable to use external no ranges.

Answer / subashini

When we define an account group for gl master , we
determine the number interval in which the accounts of this
group must lie. When creating a G/L account, the system
checks whether the number we entered lies in the predefined
number interval.


But For Gl Posting (fb50) we can define the document number
range either internal or external depends on the
requirement( in the document type SA). Thanks subashini

Will the fi document be created with the purchase order (po)? : fi- accounts payable

0 Answers  

---

Explain cash management in sap? : fi- general ledger

0 Answers  

---

What is account determination ? : fi- asset accounting

0 Answers  

---

what is difference between R/1, R/2 and R/3 ?

1 Answers  

---

What is parallel and local currency in sap?

0 Answers  

---

---

Can you post an a/c document if the credit is not equal to the debit?

0 Answers  

---

Should secondary cost elements be maintained in the 3keh table?

0 Answers  

---

How do we create alert messages?

0 Answers   Wipro,

---

What is a group currency?

0 Answers  

---

how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

0 Answers  

---

What is budgeting? : co- cost center accounting

0 Answers  

---

Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP

2 Answers  

---