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
No Answer is Posted For this Question
Be the First to Post Answer
What is posting period variants?
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
Hi Kindlly Can i know what are the 14 Steps for Transfering Data from Excel to SAP. with T.Code and in Detail. It is a bit urgent Thanks
if customer is a vendor in this scenario how u customize ?
differance between business area and segment
WHAT IS SCREEN LAYOUT AND WHY WE NEED SCREEN LAYOUT IN ASSETS CONFIGURATION ?
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
how to connect client server in sap &how solve ni tickets in sap fico
Hi Can any 1 Please advise if we can use Internal Order as cost bucket under a cost. Thanks Nag
The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.
What is the difference between olap and data mining?
in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..