A clerk can temporarily save the G/L document in the below scenarios.
Retained Earnings account defines to be used for posting the expenditure and income of ...
Incorrect document entry can be reversed and can also clear the open items. A ...
General Ledger Accounts used to generate financial statements as per the terms and conditions. ...
The purpose of Journal Entry (JE) posting is to take a batch, validate it ...
Field status group: – Field status group is maintained in GL account. Field status group ...
SAP FI supports to create various G/L reports. The most important ones are −
After creating Field Status Variants, it needs to be assigned to company code. The ...
The Accounts Payable application component records and manages accounting data for all vendors. Accounts ...
Accounting principles and valuation areas should be modified for the data to be posted ...
