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 / ravi

Posting key defines which type of transaction it is and it is debit or credit. it control the fields also

Answer / prasad

To sorting the transaction in document and posting datewise.

what is Auto debit in G/L?

1 Answers   Cognizant,

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

0 Answers  

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what is meant by Co.code and controlling area?how are they related?

2 Answers  

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T Code for non p.o transaction raised in vendor & customer?

4 Answers   CavinKare, Tech Mahindra,

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Idoc not generated due to various reasons :- Idoc not generated due to various reasons..!! How to solve this ticket?? can anyone explain this

1 Answers  

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Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? “Substitution for FI component, event 0005 not yet activated” Let me know the solution

1 Answers  

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Have you involved in testing object?

0 Answers   CTS,

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Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

0 Answers  

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What do you mean by balances in local currency only? : fi- general ledger accounting

0 Answers  

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How to FI integrate with MM and SD.

0 Answers   NBS, Wipro,

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How many asset classes are there in asset master records?

8 Answers   PWC,

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In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?

0 Answers  

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