why do we giwe different posting keas for different
transactions ?
Answers were Sorted based on User's Feedback
Answer / sridhar
To understand the type of transaction which one is credit,
which one is debit and nature of transaction like sales
order/purchase order/GL Transaction/Asset purchase.....
Is This Answer Correct ? | 3 Yes | 0 No |
in gl postings we use only 2 postings keys i.e 40 for debit
and 50 for Credit line itme. reason for using only 2
posting keys is that while creating a GL Master Data we
have diffrent Field status groups, Where as in AP and AR
sub modules we dont have option of Using Field status
groups while Creating master data of Customer and Vendor
msater data. as we dont have option of Using FSG in AP and
AR, hence we use diffrent posting keys in the sub module.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / pp
To know which type of account the line item can be posted to.
The item is posted as credit or debit.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / k.l.paliwal
Posting Keys controls inputs for different nature of accounts (GL, AP, AR, AA), it controls debit and credit effects during the entries, and screen inputs.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / suvarna
Posting Keys to define the debit and credit of the line item
Is This Answer Correct ? | 0 Yes | 0 No |
What are the important organizational elements of co? : co- general controlling
SAP FICO ECC 6.0 NEW FEATURES
What are the different line item reports? : cost center accounting
how can we see the account balance s of single asset in the 3 different depreciation areas at a time. a. through asset explorer we can see a/c balance in one depreciation area. other than this what is the proces.
What is base line date? Why is that used? Can this be changed?
Explain assessment in secondary cost planning? : co- cost center accounting
what is BEX Analyser and what is it used for in FICO module?
We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?
what are the segment of gl master record ?
What are the options in sap for fiscal years?
what are tickets?What tickets u got and explain about them?
Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?