hi experts i have a questin please answer me :why we given x2
for sample document and also given x1 for recuring document,x
for retained earnings please help me above faq
- 4 Answers
- 6071 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / venu
hi..!sample and recurring documents are reference documents.while this documents creating already in system uses x1,x2 for both the document.so we no need to define again.
coming to retained earnings a/c at the end of the FY we need to transfer the gl amounts to B/s so for that we can define any key(need to assign profit and loss a/c)...
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Is linux supported as a frontend platform?
What is generally configured in the payment term as a default for baseline date?
Explain the various reference methods? : fi- general ledger
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
What is iban number in sap ?
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !
what is the configuration steps of letter of credit?
Where can I get linux for my sap business suite?
How do you go about configuring asset accounting?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
How do perform variance calculation in period end closing? : cost center accounting
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
What are the different types of data in sap system? : cost center accounting
