How does SAP know which account has to be debited and which
account is credited in GR/IR.
Answer Posted / prayag
You are right Amjad bhai.. The system picks the account w.r.t purchase order and through debit and credit keys (within account assignment category)the posting is done to right account.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain an account group. What does it control?
i need a real time fico tutor in hyderabad location
What is the purpose of "document type" in sap?
Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?
Outline vendor payments in the sap system? : fi- accounts payable
What do you mean by balances in local currency only? : fi- general ledger master data
What is cost based profitability analysis? : cost center accounting
What is the maximum number of posting periods in sap? : cost center accounting
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
Explain co automatic account assignment? : co- cost center accounting
What is asset accounting (fi-aa)? : fi- asset accounting
What are the critical scenarios in production support? Tell me some examples?
Explain the most common g/l reports in fi?
What do you mean by assembly scrap and how is it maintained in sap?