Interested to Buy Any Domain ? << Click Here >> for more details...
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
What is High value sale?
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.
Can you post an account document if the credit is not equal to the debit?
what is the configuration steps of cash flow statement?
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?
What is individual processing of gl accounts? : fi- general ledger
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
What is an asset transfer date? : fi- asset accounting
what is credit control management. how to do credit control how to evaluate foreign currency
What are the different scenarios under which a business area or a profit center may be defined?
What is an asset value date? : fi- asset accounting
What are special gl transactions? : fi- accounts payable
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
