Answer Posted / rahnman

Hold doc can be used my MM

Park doc is used by FI which makes them to enter the IT
returns by using the document num generated

Explain bank statement in cash management? : fi- general ledger

1150

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Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

1645

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Why does the system not calculate variance for the 500 kgs which has been delivered?

1047

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How do you execute an automatic payment program? : fi- accounts payable

1112

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what do you mean by the field status group?

1108

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How data flows from co to copa? : co-pa

1228

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Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting

1111

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What is business area?

1106

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What are the accounting entries take place in mm and sd?

1194

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How do you got about defining co-product functionality in repetitive manufacturing?

1030

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Define cost center accounting (co-om-cca)? : co- cost center accounting

1130

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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

2280

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What do you mean by operation scrap and how is it maintained in sap?

1110

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What is an asset transfer date? : fi- asset accounting

1098

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

1580

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