Answer Posted / an.reddy
1.Account groups are used to group the similar type master
records.
2.no.range is assigned to account groups.
3.it controls the field status variant
these are the imp roles of Account group.
| Is This Answer Correct ? | 4 Yes | 5 No |
Post New Answer View All Answers
How the system will know that april is your first posting period?
Describe number range interval. : fi- general ledger accounting
what is diff.between production by order and product cost collector?
What role does sap play in the open source scene?
1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
What is a characteristic in co-pa? : co-pa
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
What is the special purpose ledger and what would be some reasons for using it?
What is a posting period variant ?
Why is it not possible to post to a customer accont in a previously closed period?
What is iban number in sap ?
Can one chart of accounts be assigned to several company codes?
What is the relation between a controlling area and a company code?
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )