Interested to Buy Any Domain ? << Click Here >> for more details...
DIFF BET NORMAL & NEGATIVE POSTING?
- 2 Answers
- 11065 Views
- Keane India Ltd, I also Faced
- E-Mail Answers
Answer Posted / kiran
negative postings permited check box selection in global
parameter ,path : spro-img-fi a/cing- gl a/cing- company
code-global parameters.
we use negative postings permited check box.(mainly for the
use of when we post any wrong entry ,i.e insted of debit
credit or instead of credit debit.here just for reversing
the document with out creating new doc .i.e reducing the
same side of the posting only...
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
Describe mass change/how do you achieve this? : fi- asset accounting
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
why are you choose sap fi/co
How is it possible to apply 2 different overhead rates for 2 different finished goods?
Differentiate between chart of account and operation chart of account
What are the benefits of using cost center accounting? : cost center accounting
What is a sort key and what is it used for?
All fico interview questions
What is a company code, and how is this different from a company?
What are the options in sap when it comes to fiscal years?
What are the ‘submodules’ within fi?
What is short-end fiscal year?
