Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What does Field status group assigned to a GL
master record controls?

Answer Posted / smitha

Field status group controls the account assigments for that
particular GL account. For Ex: cost center, internal
orders, etc.....

Is This Answer Correct ?    0 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is stored in table t001 ?

1114


Explain the two uses of blocking an account? : fi- general ledger accounting

1092


What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa

1077


What is a credit control area in sap ?

1089


What are user exits and name an example where one could be used in the fi/co modules?

981


Tell me more about a shortened fiscal year.

1040


Can anyone please provide me atleast two Support Tickets of SAP FICO?

2999


Differentiate static credit check from dynamic check? : fi- accounts receivable

1038


What is a posting period?

1086


Differentiate between the parking and the holding of documents? : fi- general ledger

1140


How do you control field status of gl master records and from where do you control? : fi- general ledger

1012


What is the difference between the R/3 4.6version to R/3 4.7 version?

2137


Why is it not possible to post to a customer accont in a previously closed period?

1071


What is archiving? How does it differ from deletion? : fi- general ledger accounting

1000


I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2410