|The G/L account groups control number range and G/L master fi eld
status. True False.
The FI document number range is assigned to document types. True False.
Standard SAP delivered account types are A, D, K, M, and S. True False.
Posting keys determine account types, debit and credit logic, and line
item fi eld status. True False.
In mySAP ERP, leading and nonleading ledgers will have the same fi scal
year variant. True False.
A normal fi scal year can have a maximum of 12 regular posting periods
and 4 special periods. True False).
The employee tolerance limit determines the allowable line item tolerance
limit for clearing open items. True False.
Match the following. Posting Key 40 Posting Key 50.