what are the gl account that should be selected as 'post automatically only'
Answer Posted / pavan kumar
I will agree with Raj and few more are Bad debt a/c's,
retained earning a/c's...for furthur detailed info. go to
FBKP >>> automatic postings ..u find the list of automatic
postings required...
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye
I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
What is account modification key?
what happens, in sap, when you post a goods receipt? : fi- accounts payable
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
What are the benefits of using business areas in a company?
What do you understand by cost center, profit center in controlling?
What are substitutions and validations? What is the precedent?
How do you manage outgoing partial payment for the vendor in fi?
What is a financial statement version? : fi- general ledger master data
What is the year specific fiscal year variant?
What is payment advice? : fi- accounts receivable