What kind of General Ledger (GL) accounts are determined by main and subtransactions? Note: There are 2 correct answers to this question.

The correct answer is A. FI-GL Receivables Account B. FI-GL Revenue Account. In SAP FI-CA (Contract Accounting), main transactions and subtransactions serve as keys in customizing to determine posting rules, and they specifically drive the derivation of Receivables accounts (A) and Revenue accounts (B) - the two account types tied directly to business…

Integration with SAP Contract Accounts Receivable and Payable (FI-CA)

Question

What kind of General Ledger (GL) accounts are determined by main and subtransactions? Note:

There are 2 correct answers to this question.

Options

AFI-GL Receivables Account
BFI-GL Revenue Account
CFI-GL Tax Account
DFI-GL Bank Account

How the community answered

(23 responses)

A
91% (21)
C
4% (1)
D
4% (1)

Explanation

In SAP FI-CA (Contract Accounting), main transactions and subtransactions serve as keys in customizing to determine posting rules, and they specifically drive the derivation of Receivables accounts (A) and Revenue accounts (B) - the two account types tied directly to business transaction classification in the posting area.

Why C is wrong: Tax accounts are determined by tax codes and tax condition types, not by main/subtransaction combinations - tax determination follows its own separate configuration path.

Why D is wrong: Bank clearing accounts are derived from house bank and payment method configurations, not from main/subtransaction keys - they belong to the payment run and clearing process, not the initial posting logic.

Memory tip: Think "R&R" - Receivables & Revenue are the two accounts that main/subtransactions control. Everything else (Tax, Bank) has its own dedicated determination logic outside the main/subtransaction framework.

Topics

#GL account determination#main transaction#subtransaction#receivables account

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