Answer / kanth

While creating the Order type we have the option of
statistical check box in order type,if we tick this one,the
order type is behave as statistical,so when ever we
creating the internal order if we given the order type the
order become statistical and cost center behave as Real.

What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?

2 Answers  

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How can I copy a standard table to make my own?

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How many ways can you create the asset master record ? : fi- asset accounting

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How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?

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What is a company code, and how is this different from a company?

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Re: i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.

7 Answers  

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Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.

2 Answers  

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If there is only 1 company. Can still BPC can be implemented?

1 Answers   SAP Labs,

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Settlement of Internal Orders?

4 Answers  

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1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

0 Answers   CSC,

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How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.

3 Answers   Cap Gemini,

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cogs as a cost element and cogs is a not a cost element how the system behaviar

1 Answers  

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