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

How does the system calculate depreciation? : fi- asset accounting

0 Answers  

What is the company code in sap?

0 Answers  

Tell me Purchase means Procure to Pay Cycle in sap, with accounting effect

1 Answers  

PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?

1 Answers   IBM,

What is a sort key and what is it used for?

0 Answers  

explain manual depreciation..? how do you do that...?

1 Answers   HP,

ageing process in a/r?

2 Answers   IBM,

what is meaning of rest and reversal & reset

1 Answers  

What do you understand by sap cost center? Explain with the example? : cost center accounting

0 Answers  

What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank

1 Answers   Infosys,

What are correspondence types in ar / ap?

0 Answers  

How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req

4 Answers   Hyquip Systems,