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.

Can you selectively open and close accounts?

1199

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What is an intermediate bank? : fi- general ledger master data

1025

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Define depreciation areas? : fi- asset accounting

992

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Explain how carry-forward happens in sap?

1140

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What do you mean by value field groups? : co-pa

1021

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What is an internal calculation key? : fi- asset accounting

1065

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Relation between a controlling area and a company code?

1109

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How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?

5449

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Can anyone please provide me atleast two Support Tickets of SAP FICO?

2946

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Explain controlling (co) in sap? : co- general controlling

1097

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What type of steps comes from Product Costing to CO-PA ?

1847

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where we assign juridicial codes while we configeration of WHT?

1947

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In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

1870

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What does field status group assigned to a gl master record controls? : fi- general ledger

956

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How many chart of accounts can be attached to a company code?

993

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