Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between open item display & line
item disply in GL creation???
- 6 Answers
- 39662 Views
- I also Faced
- E-Mail Answers
Answer Posted / mamidi vijay
Open Item Management Display and Line Item Display are
selected at the time of General Ledger is created.Openitem
Management Display is selected only for open and cleared
items setoff purpose.ex. Outstanding Liabilities a\c.
But Line Item Management Display is compulsory selected to
creation for every General Ledger A/c for the transactions
are displayed in Line Item wise.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
How do you go about configuring material ledger?
How do you define key figures in sap system? : cost center accounting
what are the challenges you are faced with end users ?
Tell me some important tickets in fico?
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
What is the difference between set screen and call screen?
What do you mean by chart of accounts? What is it used for?
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
Define the term "posting period varient"?
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
rules for creating asset downpayment account
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What configuration needs to done for using mixed costing?
How are tolerances for invoice verification defined?
What is a posting period variant ?
