Answer Posted / a. haldar
Document line items are controlled by
1) Posting key
a) on which type of account the line item can be posted
b)as debit or credit.
c) the field status of the additional field.
2)the G/L account no chosen by user contains the field
status of that accout controles the line item screen.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is a special period? When do you use it?
What is a field status group? : fi- general ledger master data
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore
what is a transfer variant? : fi- asset accounting
How do you configure the automatic payment program?
How do you open and close periods?
What is Unit Testing & Integration Testing. Explain with example considering FICO module.
What does restart a depreciation run mean? : fi- asset accounting
How are tolerances for invoice verification defined?
Could any one explain Process Flow and Integration of HR with FI.
What are substitutions and validations?
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
What are substitutions and validations? What is the precedent?
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
