Answer / anil.erp123

In FS00, you do not assign the field status variant but the
field status groups, which are different. Check the Field
status variant assigned to the two company codes, are they
same? If no then the field status group under the field
status variant can be maintained differently.

Navigate as follows:

Financial Accounting -> General Ledger Accounting ->
Business Transactions ->G/L Account Posting -> Make and
Check Document Settings

Check the following nodes:

1. Define Field Status Variants
2. Assign Company Code to Field Status Variants

Also, the FSG can be varied based on the posting key, check
the posting key config and navigate to the FSG from there.

Have you worked on IDOCs? I have been asked this question many a times in interviews. Tell me the what do you mean by (definition)IDOCs exactly and how do we work with that Tool? Explain the detailed mechanism of how to work with that tool IDOCs, Procedure along with detailed steps along with your real time data examples from your SD Implemenation projects? It's very urgent. I have interview within 1 or 2 days so, I'm eagerly waiting for your reply. Do reply asap....I would be grateful to you if I get selected in any interview for that matter with your help. Thanks in advance....

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