Answer Posted / mamidi vijay

Sort Key: It is used to sort of documents post into G/L
A/cs.These sort keys are controls the documents and it is
easly identified the documents with these sort keys like as
below...
001...As Per Psting Date
002...As per Documents Numder by Fisical Year
003...As Per Doumnet Wise
012...As Per Vendor Number
031...As Per Customer Number
018...As Per Asset No.

etc...

Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

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What are the major components of chart of accounts ?

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What is a special gl transaction? : fi- general ledger

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What is Difference between Cost center and Profit center. Can any one explain me?

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Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................

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May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets

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What is cost center group? : cost center accounting

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What are field status groups?

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What is a call-up point? : co- cost center accounting

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What is gr/ir? What journal entries we should pass for this?

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What are the problems faced when a material ledger is activated?

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What is the maximum number of posting periods in sap? : cost center accounting

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chart of accounts are created at client level but why we are assigning to Co.cd ?

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How do you configure electronic bank statement?

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Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

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