Answer / naveen

1. Field status variant: A field status variant is nothing but which groups several field status groups(eg. 0001 is a variant which holds several field status groups).

You assign a field status variant to each company code.
2. Field Status Group (FSG):The field status group specifies which fields are ready for input, which fields must be filled or which fields are suppressed while entering documents. This specification is known as the field status.

Answer / manish

Field status variant is at client level first we will create the FSV and assign it ot FSGroup.
This field status group controls the fields which are there in GL transactions which means which fields are
required,optional,suppressed at the time of posting.Because in general there are no of fields while posting a
document so we can't provide all fields also will get confusion.This FSG is at company code level..

Answer / d biswal

1.field status group are grouped under field status variant which is assigned to company code to process different accounting transactions data.
2.sap provides a standard field status variant 0001.

why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail

1 Answers  

---

What are the master data pre-requisites for document clearing?

0 Answers  

---

What is retain Earning Account in SAP and How to use it in SAP?

1 Answers  

---

What is the difference between SAP R/3 version 4.6C, 4.7 and ECC 5.0? this question is being frequently in the interviews...please help...

0 Answers  

---

Differance between field status variant and field status group

4 Answers   HCL,

---

HOW MANY TICKETS U HAVE RECEIVED PER MONTH AND HOW MANY U HAVE SOLVED?

1 Answers   Genpact,

---

Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana

2 Answers   IBM,

---

differentiate between profit center and business area

0 Answers  

---

how to configure app for foreign vendor payment in foreign currency

1 Answers  

---

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

2 Answers  

---

I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

---

How can you create credit control area in sap?

0 Answers  

---