Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved

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Q.While executing APP run how many co.code can we run maximum at a time? and also how many payment methods can we use at a time?

3 Answers   IBM,

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How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting

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cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

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How data flows from co to copa? : co-pa

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What is the use of account payable in fi? How it is related to g/l?

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What is a cost center category? : co- cost center accounting

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Interest calculation indicator Z1 does not exist in table T056U

1 Answers  

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What is born in sale?

4 Answers  

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How many chart of accounts can a company code have?

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i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.

1 Answers   IBM,

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Differentiate between real and statistical postings in co? : co- general controlling

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