in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help

1 Answers   PiTech,

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What are the key differences between cost center, profit center and internal order? : cost center accounting

0 Answers  

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Generally what order will be followed in implementation of sap modules?

0 Answers  

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Whar is mean by ASAP Methodology????

1 Answers  

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When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

0 Answers  

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what iss document spliting?

3 Answers   Keane India Ltd,

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1Period 001/2012 is not open for account type S and G/L 799999 :- Please help me out in resolving the below error while stock-posting in MB1C "Period 001/2012 is not open for account type S and G/L 799999"

2 Answers  

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What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting

0 Answers  

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Can anyone please explain the GRC tool and its features?

1 Answers  

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What is an “asset under construction”?

0 Answers  

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while copay form the LSMW to sap system what fields are we are transfer the documents to sap system

4 Answers  

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IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD STATUS GROUP ?

7 Answers   Genpact,

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