Interested to Buy Any Domain ? << Click Here >> for more details...
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 our role in production support and post implementation support as a fico consultant?
How is tax calculated in sap?
If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB
how to send dunning ntife by email to customer?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
Explain a sales cycle in sap? : fi- accounts receivable
chart of accounts are created at client level but why we are assigning to Co.cd ?
What is web? What is its purpose?
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
Explain ‘financial accounting (fi)’ in sap.
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
What is a controlling area? How is it related to a company code? : co- general controlling
differentiate between profit center and business area
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
