What is splitting? Explain the splitting structure? : co- cost center accounting
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what is document splitting?
We always copy company code or we can create manually also? If possible give reasons also.
what is Number Ranges? why we are using? How to give the number ranges for vendor creation?
Tell about standard document types.
What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.
What is the account assignment category? : fi- accounts payable
What is the difference between a product cost collector and production order?
what is the process in solving the tickets?
HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?
I have posted asset with 1,00,000/- value. After posted I want to segregate the same asset with 2 dep.terms i.e.25000/- with SLM and 75000/- with Decli.value. how do u customize this settings in asset accounting?
What is an allocation structure? : co- cost center accounting
Why do you use ?Bank Type? in customer/vendor master records?
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