Answer / kiran

negative postings permited check box selection in global
parameter ,path : spro-img-fi a/cing- gl a/cing- company
code-global parameters.
we use negative postings permited check box.(mainly for the
use of when we post any wrong entry ,i.e insted of debit
credit or instead of credit debit.here just for reversing
the document with out creating new doc .i.e reducing the
same side of the posting only...

Answer / sridhar

negative posting: when u allow the negative posting for
become allow the entries when company code permits

negative posting periods used at the time of company code
permits and assign to reversla reason.

I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.

0 Answers   IBM,

---

How to automatically post interest to different interest accounts in OBV2? I have two loans taken from different banks and I want to post interests of first loan to int1 acct and the other loan interest to int2 acct... How to configure please help?

2 Answers  

---

What is mean by DME , IN APP WHERE IT ASSIGN

1 Answers   Accenture,

---

what is the use of document types

5 Answers  

---

explain true reversal, how is it different from regular reversal? : fi- general ledger accounting

0 Answers  

---

Assign different no. range for different business area of same co. code.

0 Answers  

---

can you explainn asap methodology ?why it is use?

5 Answers  

---

what is transport request?

14 Answers   Infosys,

---

What are the documents require for Born in sale in relation to sales tax?

1 Answers   ABB,

---

What are the components in financial statement version? : cost center accounting

0 Answers  

---

Describe number range interval. : fi- general ledger accounting

0 Answers  

---

Hi How do u configure SLA in SAP.please explain in detail.the path of how 2 configure them in SAP

3 Answers  

---