Answer Posted / chandu pokala

Hy,

T .code for FI-MM---OBYC
T.Code For FI-SD---VAOK

Regards,

What are the options available while performing revaluation in an actual costing run?

1022

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What are posting keys?

1111

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In customizing "company code productive" means what? What does it denote?

1366

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Why do we perform cost center planning? : cost center accounting

1166

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What is a fiscal year variant ?

1154

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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

2198

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What is a characteristic in co-pa? : co-pa

1004

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SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me

2165

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What are the different scenarios under which a business area or a profit center may be defined?

1195

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What are the objects can archive in the SAP system and how for Finance Module ?

1501

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Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

1084

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What are price reports? Where do you find them in sap system? : cost center accounting

997

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What are the benefits of a data quality solution?

1112

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What is a 'value field' in the co-pa module?

1101

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Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?

2219

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