Answer Posted / bhaskar suruvu

Tax codes can be defined at country level not client level
as per my Knowledge

What is an automatic posting? : fi- general ledger

1169

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How do you define number ranges in co? : co- general controlling

1128

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How is it possible to apply 2 different overhead rates for 2 different finished goods?

1096

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

1042

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Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

2221

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tell about u r business proceses?

2345

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Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?

1076

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Explain a sales cycle in sap? : fi- accounts receivable

1153

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Is it possible to calculate the planned activity output through system?

1203

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What are distribution keys? : co- cost center accounting

1107

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How do you carry-forward account balances? : cost center accounting

1072

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Differentiate static credit check from dynamic check? : fi- accounts receivable

1102

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What is accrual calculation?

2257

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What is a 'year shift' in sap calendar?

1425

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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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