Answer / anil naidu

It is not possible to repost the cost.

At the time of manual clearing that time bus area will not
updated.


it is not a master data.

and more thing bus area is independent unit because there
is no either direct r indirect link with co.code

Answer / chandu pokala

we cant split the documents at the end of the activity in
business area where as we can do splitiing in profit center
accounting

How do you open and close periods?

0 Answers  

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what does line means?

3 Answers  

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Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.

1 Answers  

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Explain the customization setting for FI validations?

1 Answers   CTS,

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Dear All, Pl. guide me how do I move CWIP to assets? Thanks

2 Answers  

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Please explain SAP roadmap?

7 Answers   TCS,

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Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

0 Answers  

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In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

2 Answers   Cognizant,

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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

0 Answers  

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What is planned and unplanned depreciation?

4 Answers  

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tell about u r business proceses?

0 Answers   Infosys, TVS,

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IF U R CALCULATE DEPRECIATION WRONGLY, IT IS POSSIBLE TO RE- CALCULTE DEPRECIATION? AND EXPLAIN?

2 Answers   L&T,

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