no range we are using internaly or externally in g/l?
Answer Posted / subashini
When we define an account group for gl master , we
determine the number interval in which the accounts of this
group must lie. When creating a G/L account, the system
checks whether the number we entered lies in the predefined
number interval.
But For Gl Posting (fb50) we can define the document number
range either internal or external depends on the
requirement( in the document type SA). Thanks subashini
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Explain a sales cycle in sap? : fi- accounts receivable
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
What is the meaning of accrual calculation? : cost center accounting
How do you configure a special gl indicator for customer?
Why asset classes are important in sap?
How do you define a co-product in sap?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
What controls the screen flow?
List the reports in credit management? : fi- accounts receivable
What is an output variance? : co- cost center accounting
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
What is mean by DME , IN APP WHERE IT ASSIGN
How does partial payment differ from residual payment? : fi- accounts receivable
Is periodic reposting different from reposting? : co- cost center accounting
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.