Answer / imran

it is nothing but voucher..
it is a two character key which controls line item data and stored under header data of a business transaction..
ex: SA KA DA

Answer / kumar

Document is nothing voutcher it contains line item.,several
business transaction can be identified with the particular
docume.it controls tha line item.

SAP FICO CBT

3 Answers   Infosys,

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During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?

0 Answers  

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differentiate between profit center and business area

0 Answers  

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Explain intercompany postings? : fi- general ledger master data

0 Answers  

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Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

0 Answers   iGate,

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What is a credit control area in sap ?

0 Answers  

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error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code

2 Answers  

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Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.

0 Answers  

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what will be the entry in books of accounts where purchases are made but bill not yet booked.

3 Answers  

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what are functional specifications, give a right examples.

2 Answers   JR Infra, Wipro,

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How many chart of accounts can be assign to one company code ?

1 Answers  

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what u configure in accounts reeivable module

8 Answers   TCS,

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