Answer / nisha

Document header controlled by Document type

Answer / mk

Document Header controls the following
1. Document Header has the Company code and so, it
determines the Chart of accouts that will be used and so in
docuemnt lines, one can successfully enter only those
accounts that are valid in that company code's COA
2. Document header has Document type and for documents that
are assigned a number internally, this also determines the
document number. Document type also presets the first
posting key in the lines.
3. Document Header has the currency code and the exchange
rate, if the docuemnt currency is different from the local
currency. Thus, document header controls the local currency
amounts that will be posted to GL
4. Document Header has the posting date and the posting
period. This controls the period in which the docuemnt will
post to GL.

Answer / santhosh

Document Header controls Document header text and Reference

Thanks,
Santhu

Answer / navin

Document header contains the following info,
1 Document date
2 document type
3 document number
4 posting date
5 posting period
6 com code.

Answer / chiranjeevi

Header of the document controls at FSV(field status variant) and Posting Keys

Answer / santucwa

document type
number ranges
posting keys

Answer / mano

in oba7 we control document header fields like document date,
reference ect.
this fields control document header level fields by the time document posting like f-02.

Answer / sandy

Document header controls the field status

Answer / madan

document header controls the following--
1). document type
2). document no.
3). document refference no.

Answer / geetu

Docment header controls Posting Date and document posted

How are depreciation keys defined?

1 Answers  

We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....

1 Answers   Delicato Family Vineyards, IBM,

Can we create Sub Groups in FI/CO Under Current Assets like salary advance, Advances for purchase of materials for staff if we can create how it is or is there other way to maintian sub groups

2 Answers  

can two banks assign one house bank

8 Answers   Infosys,

currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps

1 Answers  

Why do we perform cost center planning? : cost center accounting

1 Answers  

Tell me some important tickets in fico?

0 Answers  

Can both account-based and costing based profitability analysis be configured at the same time?

1 Answers  

What are the necessities of a dialog program must complete?

1 Answers  

how validations and substitutions are useful?

3 Answers  

Hi Friends, How do project mgt.,fm area,work flow variant,inflation method helps in OBY6?

0 Answers  

Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.

1 Answers