Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / soumik
it's for shorting the the main characteristics of the document of the specific GL,Suppose enduser is making normal document like rent a/c or cash a/c then it will be 001(posting date, if it's related with vendor number(012).
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Name three ways of posting acquisition cost to a fixed asset master?
What are the direct allocation methods of posting in co? : co- cost center accounting
How account payable in fi is related to g/l?
explain automatic payment program? : fi- accounts payable
What are the different standard reports in sap co system? : cost center accounting
We always copy company code or we can create manually also? If possible give reasons also.
what is validation &substution
How is account type connected to document type? : fi- general ledger
What is the sap linuxlab?
Explain manual primary cost planning? : co- cost center accounting
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
Explain what is recurring entries and why are they used?
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
What do you understand by resources? What are the different resource type? : cost center accounting
What do you mean by chart of accounts? What are its important elements?
