Interested to Buy Any Domain ? << Click Here >> for more details...
posting keys has given morthan 1 for other than gl
acconts . why they have given like that?
- 5 Answers
- 12173 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / uma sankar
There are two reasions are there...
1.Main ledger has only one Document Type so that it has
only two posting keys(SA=DR 40 and CR 50).But it is not
like that for Sub ledgers.Sience Sub Ledgers having
differnt Document Types.Those are like......
A/P== KA,KZ,KR,KG
A/R===DA,DZ,DR,DG..SO that these doc types having different
posting keys..
2.The Subledger accounts do not have field status group. So
they are differentiated mainly via posting keys. Therefore
they need many posting keys to identify the nature of the
trasaction. But with G/L transactions the differentiation is
mainly done through Field Status Group.therefore they need
only two posting keys, one for debit and one for credit.
Regards,
Uma sankar.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Please provide me with configuration documents of USER EXIT' Thanks Naresh
What are one-time vendors?
Where can you use the internal order?
We always copy company code or we can create manually also? If possible give reasons also.
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What is an (asset) transaction type in fi-aa? : fi- asset accounting
What is meant by a “baseline date” in sap ar and ap?
What is application packaging in SAP FICO
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
Which coa is used for day to day postings ?
diff types of fi and co quations pls tell me
What is the recommended planning sequence, in co? : co- cost center accounting
How can I copy a standard table to make my own?
Can you attach a business area to a transaction?
