why do we giwe different posting keas for different
transactions ?
Answer Posted / pp
To know which type of account the line item can be posted to.
The item is posted as credit or debit.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is Business process in sap contorlling
Assign different no. range for different business area of same co. code.
What is individual processing of gl accounts? : fi- general ledger
What is an operating chart of accounts?
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
Explain cash management in sap? : fi- general ledger
What are the common activities performed in month end closing in sap fi?
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
How do you configure electronic bank statement?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
What are substitutions and validations? What is the precedent?
Explain automatic account assignment in sd? : fi- accounts receivable
What is sap fico?
how to send dunning ntife by email to customer?
What is the difference between the chart of account view and company code view when maintaining a gl account?