Answer Posted / shravan varma

Document Type means Type of voucher you entering in the system
Ex: vendor, customer, Assets etc...
It Controls the line item whether it maybe CR or DR
And it controls the document using document number range with the help of account group

how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

1497

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What are posting keys? State the purpose of defining posting keys?

1000

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Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

1514

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Explain the two ways used to create asset masters? : fi- asset accounting

1092

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How can you default certain items while creation of internal order master data?

1096

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What items are required in a financial statement version? : fi- general ledger master data

1103

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Difference between depreciation ,accumulated depreciation and apc?

1158

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what do you mean by the reversal posting?

1105

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

1332

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What are the accounting entries take place in mm and sd?

1191

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Explain briefly how you can import electronic bank statements into sap?

1089

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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.

2467

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cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

1123

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what is validation &substution

5590

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What is iban number in sap ?

1158

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