How do I see the elements of WIP in any production order?
Please provide T-code for the transaction.
Where do you assign activity type in cost centers? : co- cost center accounting
How many dunning levels can be defined? : fi- accounts receivable
What is the basic purpose of creating a profit center?
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
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
can anyone explain LSMW step by step
What are the tables will deal a sap fico consultant?
why g/l tolerance group z used?
How can you link customer and vendor master records and what is the purpose of doing so?
What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.
Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?
8) What are the steps to run the Payment Run ? Explain by point wise ?