Answer Posted / jhansi
while creating the number ranges itself if we choose
external number range button then system asking the
document num when we done the transactions each and
everytime. in this we can possible to give any document num
in that range
Internal number range is while doing any transactions
system automatically pick the document num in sequential
order
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
How do you perform period closing in sap? : fi- general ledger accounting
What does definition of a chart of account contain?
Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
What are the options in sap for fiscal years?
What is a release order? : fi- accounts payable
What is an exchange rate type?
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
Can you post an a/c document if the credit is not equal to the debit?
Explain an account group. What does it control?
How can reason codes help with incoming payment processing? : fi- accounts receivable
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
What are the problems when the business area is configured?
Explain automatic payment programmer
What is a posting period variant ?