Answer Posted / mk
Document Header controls the following
1. Document Header has the Company code and so, it
determines the Chart of accouts that will be used and so in
docuemnt lines, one can successfully enter only those
accounts that are valid in that company code's COA
2. Document header has Document type and for documents that
are assigned a number internally, this also determines the
document number. Document type also presets the first
posting key in the lines.
3. Document Header has the currency code and the exchange
rate, if the docuemnt currency is different from the local
currency. Thus, document header controls the local currency
amounts that will be posted to GL
4. Document Header has the posting date and the posting
period. This controls the period in which the docuemnt will
post to GL.
Is This Answer Correct ? | 28 Yes | 3 No |
Post New Answer View All Answers
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
What is an allocation structure? : co- cost center accounting
what is delta posting red foreign exchange.
Explain statistical key figure
What is individual processing of gl accounts? : fi- general ledger
What is the basic difference in customizing in profitability analysis as compared to other modules?
What do you mean by opening/closing posting periods?
What is apc?
What are the components in financial statement version? : cost center accounting
Describe number range interval. : fi- general ledger accounting
What are the 3 errors that you must have faced during Support?
What do you mean by net postings? : fi- general ledger accounting
Generally what order will be followed in implementation of sap modules?
What is the difference between PC by order and PC by period?
What is a screen layout? : fi- general ledger accounting