Why we cannot assign business area to company code ?

3 Answers  

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hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance

1 Answers  

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Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent

1 Answers   Capita,

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How many chart accounts can be assinged to a company?

0 Answers  

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cin configuration and new gl configuration

1 Answers   Essar,

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What controls the Customer/Vendor master records field status?

5 Answers   Ballast, IBM,

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If your client say to you that u have to maintained to retained earning account in our co. code , tell me the processor in detail ? what are the benefit for 2 retained earning a/c in same co. code?

3 Answers   Deloitte,

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Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye

0 Answers   IBM,

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What do you mean by depreciation area? : fi- asset accounting

0 Answers  

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What is asset class? What are depreciation areas?

12 Answers   HP,

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what are the gl account that should be selected as 'post automatically only'

2 Answers  

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What do you understand by resources? What are the different resource type? : cost center accounting

0 Answers  

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