posting keys has given morthan 1 for other than gl
acconts . why they have given like that?

Answer Posted / ayesha

The Subledger accounts do not have field status group. So
they are differentiated mainly via posting keys. Therefore
they need many posting keys to identify the nature of the
trasaction. But with G/L transactions the differentiation is
mainly done through Field Status Group.therefore they need
only two posting keys, one for debit and one for credit.

Is This Answer Correct ?    10 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the difference between account based profitability analysis and costing based profitability analysis?

576


Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.

858


Explain ‘financial accounting (fi)’ in sap.

707


What is a call-up point? : co- cost center accounting

626


Is it possible to calculate standard cost estimate for a past date?

617






How many retained earnings accont can be defined?

617


what is difference between primary distribution and secondry distribution of cost in a cost centre

2239


What is the Pre-mapping and Matching?

1661


whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

1519


if any body help me is there any support questions and answers

1579


Describe number range interval. : fi- general ledger accounting

686


While we are doing data migration, how you upload partially closed invoices.

1930


What is collective processing of gl accounts? : fi- general ledger accounting

714


What do you mean by component scrap and how is it maintained in sap?

580


Explain a sales cycle in sap? : fi- accounts receivable

650