Answer Posted / ajitp
Posting Key is a two-character numerical key that together with the account number controls the posting at line item level. The posting key determines: Account type, Debit/credit posting & Layout of entry screens.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How many chart of accounts can company code have?
What is iterative processing of cycles? : co- cost center accounting
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.
what are prerequiations when asset master data uploaded in legacy system?
Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
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?
Can both account-based and costing based profitability analysis be configured at the same time?
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
What are the critical scenarios in production support? Tell me some examples?
What is a shortend fiscal year?
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
What is the difference between olap and data mining?