vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
1. How to disable search help on selection screen?
2.How to highlight particular row ALV grid?
3.What is use of At selection screen on field?
4.How to use performance tunning ?
5.How to developed Report?
6. I create custome transprant table to addeda records in SE11 we could add multiple record at a time and maintain the transperant table in SE93?what kind of view generated in background?
Hi all,
what is the main difference between ABAV,ABAVON AND ABAVN?
i have seen the related answer but there is some
misconception.so please provide the most suitable answer.
thanks in advance
I know that in version ECC6 exists the functionality of
document splitting like this:
If an Invoice is for 11,000/-.Then we write the GL as :
vendor A/C Dr XXXX
to Purchase 1 XXX
to Purchase 2 XXX
to Tax XX
But through Document Splitting we can write it based on the
%age of sharing as 80 : 20%..
Vendor A/c 8,800(DR)
Purchase A/C 8,000(Cr)
Tax 800 (Cr)
Vendor A/C 2,200 (Dr)
Purchase 2000(Cr)
Tax 200(Cr)
This is called Document Splitting
But when you talk about tax, you mean a line item created
manually like tax or a document where you complete the tax
code and the line is created automatically? Thanks a lot in
advance. REgards,Lorena
what is end to end impletion? and what are the areas to be
involved by fi consultant from starting to end could you
pls explaing anybody.?
Rgds,
Swapna Sinha
How to create report in SD open sales order which covers all
Organization, delivery status, shipping details and partner
function details.
plz mention the detail coding
Tahnks,
Rahul
Hello,
How is T code OBXZ different from OBXL?
Also, how to use T code OBXZ.
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