why do we giwe different posting keas for different
transactions ?

Answer Posted / sridhar

To understand the type of transaction which one is credit,
which one is debit and nature of transaction like sales
order/purchase order/GL Transaction/Asset purchase.....

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Where can I get the mysap business suite on linux?

596


Generally what order will be followed in implementation of sap modules?

1736


Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply

1082


What is fi/co consolidation and give the steps to customization for fi consolidation?

1948


How to get different checks and different amount in APP run?

3847






How to Block/ Un-Block GL Account?

1287


Any one please give me some real time tickets with solutions

1566


In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?

1610


How are depreciation keys defined?

733


Name three ways of posting acquisition cost to a fixed asset master?

667


What do you mean by component scrap and how is it maintained in sap?

580


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

628


What is the difference between coa and cod? : fi- asset accounting

1468


1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

1560


What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

662