Answer / veerababu

Document line item control with post key level

Answer / a. haldar

Document line items are controlled by
1) Posting key
a) on which type of account the line item can be posted
b)as debit or credit.
c) the field status of the additional field.
2)the G/L account no chosen by user contains the field
status of that accout controles the line item screen.

Answer / ali.n

Document line itme fields controlled by field status
variant of G/L and posting key.

Answer / am abul hussain alam

LINE ITEMS ARE BEING CONTROLLED BY POSTING KEY AND THE G/L
ACCOUNT YOU SELECT.

Answer / majid khan md

Can anybody please elaborate this question whether these
two answers are correct??

Answer / ajay bhuma

We can control document line item fields by surplus,
optional and required..

how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance ganesh kumar.

4 Answers  

what is park document in sap ?

7 Answers   NTT Data, Wipro,

At the time of creating GRN can I mention business area?

0 Answers   Wipro,

Is it possible to create asset classes automatically? : fi- asset accounting

0 Answers  

Different types of erp?

0 Answers  

Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

1 Answers  

T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?

4 Answers  

what is cost object

1 Answers   Cap Gemini,

Explain statistical key figure

0 Answers  

Which databases are supported for mysap business suite on linux?

0 Answers  

i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever

5 Answers  

What are the common reasons for errors in accounting?

0 Answers