Interested to Buy Any Domain ? << Click Here >> for more details...
why do we giwe different posting keas for different
transactions ?
- 5 Answers
- 7032 Views
- I also Faced
- E-Mail Answers
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
At the time of creating GRN can I mention business area?
What is an outline agreement? : fi- accounts payable
What are fi substitution rules?
What is an exchange rate type? List some of them?
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
What are the important organizational elements of co? : co- general controlling
Describe lockbox processing? : fi- accounts receivable
Explain about a shortened fiscal year?
Can we post less amount through standard payment?. how?
any body send the configuration of investment management
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
How are scrap costs shows in the standard cost estimate?
What is the use of account receivables in fi?
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
What assurance the integration of all application modules?
