hi experts i have a questin please answer me :why we given x2
for sample document and also given x1 for recuring document,x
for retained earnings please help me above faq
Answers were Sorted based on User's Feedback
Answer / pavan kumar
i hope while writing the program they have defined in that
way specifically for recurring and sample documents....
but for retained earnings account in ob53 u can give any
leeter that what u want but it should be single letter
only ...
and also not only one retained earnings accounts ..you can
define as many as u wish...but in real time ,only one
reatianed earnings account will be defined...
Is This Answer Correct ? | 6 Yes | 0 No |
Answer / venu
hi..!sample and recurring documents are reference documents.while this documents creating already in system uses x1,x2 for both the document.so we no need to define again.
coming to retained earnings a/c at the end of the FY we need to transfer the gl amounts to B/s so for that we can define any key(need to assign profit and loss a/c)...
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / kishore
Reatin earning account creat ob53
it is useful the company gain/loss that amount should forward the next fiscal year
x1 and x2 sample document and recurring dcouments give fields number ranges selected in sap product.
go to /n oba7
give the enter
selected as ur choice like x1,x2,05,01, like on differnets accounts will selectedd as ur requirements
Is This Answer Correct ? | 0 Yes | 0 No |
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