what is an automatic posting? : fi- general ledger accounting

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Dear Please send me a T-Code with description for FICO.

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hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.

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In payment term configuration what are the options available for setting a default baseline date?

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What is a special period?

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What is the importance of business area? Whether business area is used only reproting purpose or there other usage?

1 Answers   HCL, Rajco,

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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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What is MIGO and MIRO ? issues related to them

2 Answers   Sail, TCS,

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Can you give me the detailed organization structure(including CO)

3 Answers   TCS,

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Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!

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How do you perform annual closing in sap? : fi- general ledger

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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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