in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help

1 Answers   PiTech,

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what iss document spliting?

3 Answers   Keane India Ltd,

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WHAT IS THREE WAY MATCHING

3 Answers   HCL,

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1 Answers   Cap Gemini,

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i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..

1 Answers   HP,

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4 Answers   HCL,

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How we manage Cheque Management Systems in SAP?

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What is a field status group? : fi- general ledger accounting

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