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 document header control?

Answer Posted / ram mohan

Document Header controls document date, posting date,
document type, company code and document currency.

Is This Answer Correct ?    6 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

any body send the configuration of investment management

2235


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

3001


How many normal and special periods will be there in fiscal year, why do you use special periods?

995


Explain segments and cycles? : co- cost center accounting

1011


What are the direct allocation methods of posting in co? : co- cost center accounting

1034


How to map Idocs in app

1646


I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

2198


What are the common reasons for errors in accounting and what impact do they actually have on the organization?

1087


What is individual processing of gl accounts? : fi- general ledger accounting

1156


What is a posting key? : fi- general ledger accounting

1066


What is group asset in sap? When you will use this? : fi- asset accounting

1141


What is to be defined for a push button fields in the screen attributes?

1102


What is a quotation? : fi- accounts payable

1254


Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

2832


Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

1167