Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

WHAT IS THE DIFFERENCE BETWEEN G001, G005 AND G067 FIELD
STATUS GROUP ?

Answer Posted / rajesh

HELLO TO ALL
THE FIELD GROUPS G001,G005 AND G067 DIFFERENCE IS :
IN G001 IS USED FOR GENERAL
G067 IS USED FOR RECONCILIATION ACCOUNT

WHILE POSTING GL ACCOUNT WHICH HAVE G001 FSG SOME FIELD
ONLY DISPLAY Eg. BUSINESS PAYMENT, PAYMENT TERMS ARE NOT
SHOWN

WHERE AS POSTING TO VENDOR/CUSTOMER THESE ARE APPEARD WHICH
IS BASED ON FSG G067

Is This Answer Correct ?    8 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How is operation scrap maintained in sap?

1020


How to do dunning for vendor? What are the purposes of dunning for vendors?

966


Differentiate static credit check from dynamic check? : fi- accounts receivable

1000


What is known as an exchange rate spread?

1141


What are non-fixed characteristics or user defined characteristics? : co-pa

1134


Could any one explain Process Flow and Integration of HR with FI.

2284


Explain what a transaction in sap terms?

1021


Where are payment terms for vendor master maintained?

1001


what do you mean by automatic a/c determination?

1025


What is account based profitability analysis? : cost center accounting

1065


can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

1924


What are the different standard reports in sap co system? : cost center accounting

1036


a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?

1939


What is the relation between a controlling area and a company code?

1052


Why is preliminary cost estimate required?

971