You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry.What happens during posting?
For reports in Asset Accounting, which object do you have to use and, where necessary, customize to determine the sort level and/or the summation level?
Your company currently uses internal number ranges for documents. You are rolling out your system in a new country. It is a legal requirement in this country to have external document numbering on vendor invoices (currently document type KR). You have copied the number ranges from the existing company code to the new company code.Which Customizing settings do you have to make to meet this requirement and have a minimal effect on the existing system configuration?
You have two house banks. Each house bank has three bank accounts.How many separate G/L accounts do you recommend the customer to create in the chart of accounts?
Which item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
What are the prerequisites for setting up cross-company-code cost accounting? (Choose two.)
