Answer / ajitp

Posting Key is a two-character numerical key that together with the account number controls the posting at line item level. The posting key determines: Account type, Debit/credit posting & Layout of entry screens.

What is dummy cost center?

3 Answers  

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How currencies are maintained in sap system? : cost center accounting

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Name some settlement receivers for co internal orders?

0 Answers  

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Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya

0 Answers  

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Hello friends, i am persuing SAP FICO can u please suggest me how to get job after complition of course. infact every company asking for at least 3 years of domain experience if every company askinh only for experince holder then wher the fresher will go, how do fresher will get expreince untill and unles they don't get opportunity to work with. it seems it is very dificult to get job in this field.please senior help me ..... please, if there is any opening in your company then please inform me on g.amresh@gmail.com

5 Answers   Wipro,

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What reports does the fi module generate?

1 Answers  

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How do you define and assign substitution rules for CRM processes?

1 Answers  

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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 company and company code?

4 Answers   Keane India Ltd,

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How do you control field status of GL master records and from where do you control.

7 Answers   HLL,

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Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting

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What is the configuration setting to be done for posting the accrual in the actual costing run?

0 Answers  

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