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

if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.

8 Answers   Birla, Delta,

What is apc?

0 Answers  

What is an asset master? : fi- asset accounting

0 Answers  

what is as-is and to-be document and how prepared the to-be document

6 Answers   HCL,

Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting

0 Answers  

What is the full cycle of both AP & AR?

8 Answers   CG,

What is a screen layout? : fi- general ledger master data

0 Answers  

What is mySAP ERP. How is it different to SAP ERP.

1 Answers   Accenture,

GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object.

2 Answers  

how do you control field status of gl master records and from where do you control .

2 Answers  

Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

0 Answers