What is difference between SA, RA & AB ?

Categories >> Software >> ERP CRM >> SAP >> SAP FI-CO (Financial Accounting & Controlling)
Suggest New Category

Question Posted / sushil

7 Answers
69232 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

What is difference between SA, RA & AB ?..

Answer / venkat

Document type Discription
SA GL a/c document

AB Accounting Document

RA Sub Credit Memo settlement

Is This Answer Correct ?

26 Yes

3 No

What is difference between SA, RA & AB ?..

Answer / parag p

SA is G/L account document type where as AB Document Type
is the Reversal Document of SA. RA Document type is use for
Sub.Credit Memo settlement

Is This Answer Correct ?

19 Yes

4 No

What is difference between SA, RA & AB ?..

Answer / sandhya

SA is GL document, RA is the Reversal document and AB is the
Accounting Document.

Is This Answer Correct ?

16 Yes

12 No

What is difference between SA, RA & AB ?..

Answer / venu.p

SA represent General Entry and RA represent Reversal
document AB sample document

Is This Answer Correct ?

7 Yes

6 No

What is difference between SA, RA & AB ?..

Answer / raman laxman

SA-GL DOC
AB-REVERSAL CLRG DOC
RA-Sub.cred.memo stlmt

Is This Answer Correct ?

2 Yes

4 No

What is difference between SA, RA & AB ?..

Answer / bhagya

sa is gl type ab is reversal

Is This Answer Correct ?

8 Yes

12 No

What is difference between SA, RA & AB ?..

Answer / guest

sa is gl and Ab is reverdal

Is This Answer Correct ?

3 Yes

11 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

0 Answers

Explain asset retirement in fi-aa? : fi- asset accounting

0 Answers

WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?

0 Answers TCS,

Why is it not possible to post to a customer accont in a previously closed period?

0 Answers

We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........

1 Answers TCS,

In which server should we create purchase tax? whether it is in development server or production server? plz. give explanation.

1 Answers

How do you configure the automatic payment program?

0 Answers

What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

0 Answers

Hello, I am BE (Computers) graduate working as a Team Lead in one big financial MNC at Pune. I have about 12 years solid IT experience with companies like HCL, Fidelity (formerly eFunds- Chennai) and now working at HSBC Software - Pune. My current role is 50% Project Management and 50% on technical work. I am IBM Mainframe professional. Please suggest which SAP module suits me. And is it feasible to switch from Mainframe to SAP.

1 Answers Yash Technologies,

Explain assessment in secondary cost planning? : co- cost center accounting

0 Answers

Please explain SAP roadmap?

7 Answers TCS,

please can somebody help me to configure TAXINN, what are steps involved..

0 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here