Answer / meeravlai

screen layout help to control the fields while creation of master data, account group is classification of account as per the account nature

What do you mean by operation scrap?

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What is depreciation simulation? : fi- asset accounting

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What is the architectural diagram of SAP FICO?

3 Answers   HCL,

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What is an output variance? : co- cost center accounting

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What is Difference between Cost center and Profit center. Can any one explain me?

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What documents result from procurement processes? : fi- accounts payable

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how to relate ERP with SAP? , this question asked in interview, plz if u know, reply

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What is Realization Phase in SAP ?

2 Answers   DLF,

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What is the report painter?

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We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?

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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

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Where we need to update Parallel currency information SAP.

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