How do you carry-forward account balances? : cost center accounting

608

What is pre-closing? : fi- general ledger accounting

603

What is known as an exchange rate spread?

677

Describe a purchase cycle? : fi- accounts payable

655

Explain asset retirement in fi-aa? : fi- asset accounting

736

Is it possible to calculate standard cost estimate for a past date?

633

What differentiates one dunning level from another? : fi- accounts receivable

765

What is a cost center? : co- cost center accounting

623

What is cost center hierarchy? : cost center accounting

701

pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

1645

What configuration needs to done for using mixed costing?

616

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

1744

Why do we create an internal order? : cost center accounting

659

Explain the importance of the gr/ir clearing account?

695

What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?

1625