Answer / sridhar

To understand the type of transaction which one is credit,
which one is debit and nature of transaction like sales
order/purchase order/GL Transaction/Asset purchase.....

Answer / purna chandra rao

in gl postings we use only 2 postings keys i.e 40 for debit
and 50 for Credit line itme. reason for using only 2
posting keys is that while creating a GL Master Data we
have diffrent Field status groups, Where as in AP and AR
sub modules we dont have option of Using Field status
groups while Creating master data of Customer and Vendor
msater data. as we dont have option of Using FSG in AP and
AR, hence we use diffrent posting keys in the sub module.

Answer / pp

To know which type of account the line item can be posted to.
The item is posted as credit or debit.

Answer / k.l.paliwal

Posting Keys controls inputs for different nature of accounts (GL, AP, AR, AA), it controls debit and credit effects during the entries, and screen inputs.

Answer / suvarna

Posting Keys to define the debit and credit of the line item

What is depreciation? Explain the various types? : fi- asset accounting

0 Answers  

how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices

0 Answers  

* How many company codes can assign one controlling area(i know one but i am not confident) * How many plants can we assign to one company code * How many Chart of accounts can we assign to company code( i know one but i am not confident) * Can we assign one plant to two company codes * Can we assign one company code to two controlling area

9 Answers   Cambridge, TCS,

what is alternative gl account and what is the use of this briefly explain? Hi sap gurus can anybody provide the answer to same

3 Answers   Wipro,

What controls the Customer/Vendor master records field status?

5 Answers   Ballast, IBM,

hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

0 Answers  

What is difference between parking & holding document?

7 Answers  

How systems doing cheque Printing.

2 Answers  

Can you selectively open and close accounts?

0 Answers  

You want to revalue the production orders using actual activity prices. Is there any configuration setting?

0 Answers  

What is a year shift/displacement in fiscal year?

0 Answers  

What are the documents require for Born in sale in relation to sales tax?

1 Answers