Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / akbar
The system sorts the line items according to the content of
the sort key mentioned in the GL master.
For example: In a customer recon. account we enter ('031'
customer number) in Sort key field. So when you run line
item display FAGLL03 - system will display line items SORTED
by customer numbers.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Explain a plan profile? : co- cost center accounting
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
In customizing "company code productive" means what? What does it denote?
What is a year shift/displacement in fiscal year?
Explain cash management in sap? : fi- general ledger
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
What do you understand by sap cost center? Explain with the example? : cost center accounting
What is the difference between the chart of account view and company code view when maintaining a gl account?
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
How do you perform period closing in sap? : fi- general ledger master data
What is asset super number in sap? : fi- asset accounting
Can you explain how carry-forward happens in sap?
