Answer Posted / jay

discount sale

What is a company code, and how is this different from a company?

1097

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What is an account currency?

1073

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How can reason codes help with incoming payment processing? : fi- accounts receivable

1343

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How skf works. Kindly give me t codes also?

1180

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What are account assignment models? : co-pa

1146

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What is line item display? : fi- general ledger accounting

1096

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What is operating concern in co-pa? : co-pa

1090

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What does field status group assign to a gl master record controls?

1089

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Differentiate between real and statistical postings in co? : co- general controlling

1138

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What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa

1151

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What is the Pre-mapping and Matching?

2279

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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

2275

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Explain tolerance in transaction processing? : fi- accounts receivable

1120

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DIfference between F-43

1568

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

1109

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