Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / bhaskar
GL master records control the posting of accounting
transaction to G/L accounts and the processing of the
posted data.The master data is created in the system before
making the postings to a G/L account.G/L account master
records are divided into two areas which makes company
codes with the same chart of accounts can use the same G/L
accounts.
(1) chart of accounts area: the chart of accounts area
contains the data that is valid for all company codes such
as account number.
(2) company code area: The company code specific area
contains data that must vary from one company code to
another,such as the currency in which the account may be
posted...
| Is This Answer Correct ? | 31 Yes | 2 No |
Post New Answer View All Answers
What is a po history? : fi- accounts payable
What are the problems faced when a material ledger is activated?
What is a chart of accounts and types of coa in sap ?
What is web? What is its purpose?
What are the options available while performing revaluation in an actual costing run?
What is a call-up point? : co- cost center accounting
Explain the organizational assignment in the controlling module?
What is line item display? : fi- general ledger accounting
How do we create tasks? What is the difference between task and change request?
What do you mean by the depreciation?
Explain about the tax reports in sap?
Explain the vendor master record and list various segments in them.
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
