Answer Posted / kris
Client -> Company - > {chart of Accounts, Credit Control
Area, Fiscal Year Variant}-> Company Code
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
Explain the importance of asset classes. Give examples?
What are the prerequisites in order to customize a document in sap?
In sap fi what are the organizational elements?
What is the configuration required for additive costs?
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
What are statistical key figures in co? : co-pa
What is a controlling area? How is it related to a company code? : co- general controlling
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
What is a lean implementation in fi-aa? : fi- asset accounting
What is a 'value field' in the co-pa module?
What is known as a depreciation run in sap? : fi- asset accounting
What are the use of document types ?
Explain what is posting key and what does it control?
what is a transfer variant? : fi- asset accounting
what is cmm level 5 company? like that cmm level 4, 3....