Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / raghu
unable to understand the question, can you plese elobarate
the question. (as what u require)
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What are the important organizational units in fi?
State the purpose of defining posting keys?
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
How is operation scrap maintained in sap?
What do you enter in company code global settings? : fi- general ledger
Why do you need country chart of accounts?
How is account type connected to document type? : fi- general ledger
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
What are table buffers?
What are the direct allocation methods of posting in co? : co- cost center accounting
What are fiscal year variants and how are fiscal periods opened and closed?
How does master data differ from transaction data in co? : co- general controlling
what are the functional specification in AP, APP ?
How do we create business transactions in Cash
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
