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.....

Answer / purna chandra rao

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.

Answer / pp

To know which type of account the line item can be posted to.
The item is posted as credit or debit.

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.

Answer / suvarna

Posting Keys to define the debit and credit of the line item

what is controlling object for settlement of prod.order?

2 Answers   iGate,

GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"

0 Answers  

tell me about record types IN COPA?

1 Answers   HCL,

What is a special period? When do you use it?

0 Answers  

What is Assets class?

3 Answers  

What do you understand by company and company code?

0 Answers  

What is Functional spec

2 Answers  

can any one explain about Report Painter?

2 Answers   IBM,

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0 Answers   TCS,

What is SLA ?

4 Answers   C Ahead, Satyam,

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3 Answers  

explain automatic payment program? : fi- accounts payable

0 Answers