hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance

1 Answers  

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what is meant by procurement cycle?

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There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?

2 Answers   Infosys,

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2 Answers   TCL, TCS,

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What is the configuration required for additive costs?

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How do you calculate the due date of a document?

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3 Answers   IBM,

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different between withholdin tax and with out holding taxs?

1 Answers  

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Tell me about Accounts payable business process flow and Accounts receivable business process flow

1 Answers   Accenture,

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