Answer Posted / dinesh lakhotiya

Document type describes the type of documents. It is
whether General Ledger document, Customer invoice doc,
customer payment doc., vendor invoice doc., vendor payments
doc. etc. It defines the separate number ranges for each
document and controls the document separately.

when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

2105

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What is credit control area in sap?

1306

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Explain the configurations required for taxes in sap?

1153

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why are you choose sap fi/co

1485

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Tell something about the credit-control area in the sap?

1208

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When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

13852

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What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

1167

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What are the components of controlling? : co- general controlling

1103

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where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

2316

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What are the special periods 13,14,15,16 and what are they used for?

1100

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How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

1015

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Is it possible to print the financial statement version on a sapscript form?

1311

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How do you open a new fiscal year in the system?

1106

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in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.

2126

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if New plant is arrived what are the pre checks we will perform from Controlling end?

1679

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