Interested to Buy Any Domain ? << Click Here >> for more details...
Define post automatically & what usage at the time of
creating gl a/c?
- 2 Answers
- 8722 Views
- I also Faced
- E-Mail Answers
Answer Posted / partha sarathi
The GL Account which is need to post automatically while
posting transaction ex: GR/IR, Stock, consumption,
Discount, interest, foreign currency gain/loss Accounts.we
have to select this post automatically option in GL Account
master record
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How do you define number ranges in co? : co- general controlling
How is operation scrap maintained in sap?
How the system will know that april is your first posting period?
what do you mean by the field status group?
Why is it not possible to post to a customer accont in a previously closed period?
Is it possible to keep the fi posting period open only for certain gl codes?
What is reconciliation account?
what is the difference between in Goods Receipt Notes& Material receipt notes
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
in require sap fico questions
What are the different line item reports? : cost center accounting
What are the prerequisites in order to customize a document in sap?
What is the clearing basis for check deposit?
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
