what are the most important control functions of posting keys?
Answer Posted / dinesh lakhotiya
Postin key controls whether the line is debit or credit and
it will be used to post line items in a particular document.
e.g.
GL accounts : 40 for debit and 50 for credit
Vendor Invoice : 40 for debit and 31 for credit etc
Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
What is "extended star schema" and how did it emerge?
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
Define the term "fiscal year"?
what is cr in sap
How many normal and special peroids can be there in a fiscal year?
What is the relevance of defining chart of account?
How is tax calculated in sap?
What is known as a repeat run in the depreciation process? : fi- asset accounting
What are adjustment postings and its use? Give t.codes and paths if possible?
Explain in simple terms what is field status and what does it control?
What are all the major issues you faced during implementation ?
Does functional module level configuration come under workbench request or customizing request?
Is it possible to default certain values for particular fields?
What is the difference between olap and data mining?