Answer / venkat

Indicates the layout rule for the Allocation field in the
document line item.

Its usefull to assign document line items in order wise

Answer / pankaj

Sort Key is used to update the Assignment field
automatically, through which we maintain in Sort key field
in master records.

- Pankaj A Bhalerao.

Answer / jagan

It is nothing but sorting the transaction based on the Doc
date, Posting Date, Doc no etc.........

Answer / venkat

Sort key used for line item posting date view purpose

What is the Process for Credit Momo and Debit Memo in DETAIL? PLZ PLZ PLZ PLZ

3 Answers  

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What are special periods used for?

0 Answers  

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What is a line item? : fi- general ledger accounting

0 Answers  

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What items are required in a financial statement version? : fi- general ledger master data

0 Answers  

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What is senario of business area

4 Answers  

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While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the year for TDS Certificate number range". I think I have to mention the excise year somewhere can u help me out where to assign it in SAP? Thanks Nitin

4 Answers  

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I want to join sap fico training in bangalore, sap institute in bangalore?

1 Answers  

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My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

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What is the link between the Vendor master record and the APP

5 Answers   Accenture,

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how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices

0 Answers  

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in miro what is accounting entry along with tax?

3 Answers   Infosys, Keane India Ltd,

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when we use the open and close posting periods

8 Answers   Infosys, Tulip Telecom,

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