Answer Posted / viswanadh

Posting keys are mainly specifies for DEBIT and CREDIT. It control's line items. It's client level.It is applicable for more than one company code. This t.code OB41. It is 2 digit number.If u want to create we can create. But SAP given facility up to 99 posting key.

what do you mean by automatic a/c determination? What data do you need for it?

1065

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In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?

1292

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Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

1087

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Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know

1962

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How do you define a new company code?

1080

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What are account assignment models? : co-pa

1042

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How is it possible to apply 2 different overhead rates for 2 different finished goods?

1020

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What are the common reasons for errors in accounting?

1019

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what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

1896

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Why does sap support linux?

967

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What are correspondence types in ar / ap?

1084

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What do you understand by posting key? : cost center accounting

989

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What does field status group assign to a gl master record controls?

999

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How do you perform period closing in sap? : fi- general ledger accounting

1051

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How does the system calculate depreciation? : fi- asset accounting

1112

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