Answer / wesley

New GL helps in segment, cost center, profit center wise etc..and can be asssigned scenarios as well.

Answer / jkhjh

y u r confuse wth to create new gl & old version just create
only 1 gl

DME file configuration steps , how to attach DME file in FBZP configuration.

1 Answers   Cap Gemini,

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What is field status group, what does it control?

23 Answers   Accenture,

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What is fi/co consolidation and give the steps to customization for fi consolidation?

0 Answers   Intelligroup,

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What are the main reasons for sap customers choosing linux?

0 Answers  

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What are document types and what are they used for?

0 Answers  

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hi,how can i view g/l a/c balances without cheking line item check box in fsoo?how many ways we can view balances of g/l a/c line items without checking line item boxes.

2 Answers  

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there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

0 Answers  

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What is a purchase requisition (pr)? : fi- accounts payable

0 Answers  

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What is the use of Time-dependent-Data in Asset Accounting?

3 Answers   TCS,

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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

0 Answers  

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how to configure app for foreign vendor payment in foreign currency

1 Answers  

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In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards

0 Answers   Dover,

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