How do you configure the gl account for the house bank? : fi- general ledger master data

1042

Is there any program/report which gives payment usage/document set off details against a particular document ?

1940

Explain an account group. What does it control?

1008

What is done by gr/or regrouping program?

1008

What is a dunning procedure? : fi- accounts receivable

1053

My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

1949

Why do we create profit centers? What are the key components of profit center? : cost center accounting

966

Should secondary cost elements be maintained in the 3keh table?

1049

When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

984

What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

1143

What is the use of account payable in fi? How it is related to g/l?

978

What do you mean by chart of accounts? What are its important elements?

1090

Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

1102

WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW

1927

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

2153