why do we giwe different posting keas for different
transactions ?
Answer Posted / purna chandra rao
in gl postings we use only 2 postings keys i.e 40 for debit
and 50 for Credit line itme. reason for using only 2
posting keys is that while creating a GL Master Data we
have diffrent Field status groups, Where as in AP and AR
sub modules we dont have option of Using Field status
groups while Creating master data of Customer and Vendor
msater data. as we dont have option of Using FSG in AP and
AR, hence we use diffrent posting keys in the sub module.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
where we assign juridicial codes while we configeration of WHT?
Why do we create an internal order? : cost center accounting
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
What is deffrent Between Company Act and Income Tax Act depriciayion
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
Highlight the importance of goods/ invoice received clearing account?
Is it possible to print the financial statement version on a sapscript form?
Can you have multiple retained earnings a/c?
How can we implement sap project from different places?
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
Explain about a shortened fiscal year?
What are the configurations for bank statement processing? : fi- general ledger
How does master data differ from transaction data in co? : co- general controlling
How can the default settings be maintained for cost elements per company code?
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.