Interested to Buy Any Domain ? << Click Here >> for more details...
why do we giwe different posting keas for different
transactions ?
- 5 Answers
- 7118 Views
- I also Faced
- E-Mail Answers
Answer Posted / purna chandra rao
in gl postings we use only 2 postings keys i.e 40 for debit
and 50 for Credit line itme. reason for using only 2
posting keys is that while creating a GL Master Data we
have diffrent Field status groups, Where as in AP and AR
sub modules we dont have option of Using Field status
groups while Creating master data of Customer and Vendor
msater data. as we dont have option of Using FSG in AP and
AR, hence we use diffrent posting keys in the sub module.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is an activity type? : co- cost center accounting
What is the sap linuxlab?
What are the kinds of assets in sap? : fi- asset accounting
Where is the Cost come from to CO-PA ?
What is an account group? : fi- general ledger master data
What is asset accounting (fi-aa)? : fi- asset accounting
Differentiate between the parking and the holding of documents : fi- general ledger accounting
What do you understand by sap cost center? Explain with the example? : cost center accounting
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
Describe number range interval? : fi- general ledger master data
What is chart of account?
What are recurring entries and why are they used?
Explain the various steps in a depreciation run? : fi- asset accounting
what do you mean by the reversal posting?
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
