1 suppose in f-02 you didnot fill any thing in profit
center field ,then it will gives the error,what you have to
do?
2 dummy profit center is mandatory/not?
Answer Posted / sreenivas reddy.pallem
In F-02 what GL a/c 's ur posting check it for this GL a/c's what is the Field status group check it for example G001 then go to OBC4 give ur FSG in that select G001 Here make what ever the fields you want to fill in F-02 and rest of all keep as optional or surplus.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How to setup the performance base payment process?
If there are two company codes with different chart of accounts how can you consolidate their activities?
What are the use of document types ?
How are tolerance group for employees used?
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
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
Why is preliminary cost estimate required?
Explain plan layout? : co- cost center accounting
Describe organisational structure in sap ?
What variations are possible when defining a fiscal year?
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
Which coa is used for day to day postings ?
All fico interview questions
What is known as an exchange rate spread?
what is the pre settings for fd15 fk15 t.codes