Answer / mohd majid khan

Go to Transaction code (OBY6)and see
Chart of Account, Company, Fiscal year variant, field
status variant, posting period variant. Select Negative
posting allowed, propose fiscal year variant & define
default value date.

Answer / bhaskar

company code-
company name-
city-
country-
currency-
language-

Answer / kdurgaprasadpatra

OBY6

Answer / sravan

select company code,

select business area,

select fiscal year,

define default value data,

click -ve postings permitted.

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5 Answers   ABB, Accenture,

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How do you identify a document?

12 Answers  

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What is the use of account group of the vendor/customer master records? : cost center accounting

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Is it possible to default certain values for particular fields?

0 Answers  

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