Answer Posted / venu
sap entries are
1 to 09 customer dabit
10 - 19 Customer credit
20- 29 vendor dabit
30-39 vendor credit
40 GL Dabit
50 Gl Credit
70 Asset badit
75 Asset credit
| Is This Answer Correct ? | 6 Yes | 3 No |
Post New Answer View All Answers
What is the difference between account based profitability analysis and costing based profitability analysis?
what is sub contract ?
What are all the prerequisites for posting in a foreign currency?
Can you have multiple retained earnings a/c?
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
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
How do you go about configuring material ledger?
Why do we create profit centers? What are the key components of profit center? : cost center accounting
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
What are recurring entries and why are they used?
What is periodic processing in fi-aa? : fi- asset accounting
What are the benefits of using cost center accounting? : cost center accounting
What are the two options for entering plan data? : co- cost center accounting
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.