Answer Posted / chinnareddy

full settlement of customer or vendor account. if the
customer is not able to pay the full amount of invoice. then
we can use residual account and we can close the customer
account.

* note: we must give reason code and general ledger account
for transferring of account.

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

2227

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What is a quotation? : fi- accounts payable

1300

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What is known as a repeat run in the depreciation process? : fi- asset accounting

1109

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Explain the use of financial general ledger accounting (fi-gl)?

983

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What is profitability analysis (co-pa)? : co- general controlling

1072

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WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?

4022

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What is integrated planning in co-om-cca? : co- cost center accounting

1105

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Is it possible to assign a cost center to multiple cost center group? : cost center accounting

1021

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Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting

1118

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What is open line item management?

1150

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1119

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Outline vendor payments in the sap system? : fi- accounts payable

1044

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For a company code how many currencies can be configured?

1029

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What is the impact on the old balance when the reconciliation account in the vendor master is changed?

1176

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What do you understand by product costing in sap controlling? : cost center accounting

1030

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