why do we giwe different posting keas for different
transactions ?
Answer Posted / suvarna
Posting Keys to define the debit and credit of the line item
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
What are the methods by which vendor invoice payments can be made?
What is a house bank? : fi- accounts receivable
What is the meaning of additive costs in sap and why is it required?
What is Boolean logic? : co- cost center accounting
rules for creating asset downpayment account
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
What is a country chart of accounts?
Where are payment terms for customer master maintained?
How many retained earnings accont can be defined?
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
Why do we perform cost center planning? : cost center accounting
In sap fico what are the terms of payment and where are they stored?
What are the objects can archive in the SAP system and how for Finance Module ?
How can be or in what way baseline date is important in automatic payment program run?