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 is an operating concern and what is its relationship with a controlling area in co?

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Explain the fiscal year dependent of the particular year in the sap software?

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Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

0 Answers  

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Where do you assign activity type in cost centers? : co- cost center accounting

0 Answers  

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Sub ledger? Who z linked to g/l?

2 Answers  

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

0 Answers  

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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.

3 Answers  

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What is functional area, trading partner

0 Answers   Cap Gemini,

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How many ways can you create the asset master record ? : fi- asset accounting

0 Answers  

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When you are making Down Payment or you Receive Advance ,Does TAX come into Picture. If so how we are supposed to go about it.

5 Answers   Wipro,

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What are group assets?

0 Answers  

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