Answer Posted / shivgovindsingh

GRN means Good Received note Store keeper Responsibility
Check the Material and Received Without Damage And In the
Your In word Register and Stock Second copy Received With
seal Back to Sender I Think This is write answer

Dear Please send me a T-Code with description for FICO.

1426

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What is variance analysis in co-om-cca? : co- cost center accounting

748

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What are terms of payments and where are they stored?

579

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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

1733

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What is the importance of gr/ir ( good received/ invoice received) clearing account?

556

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What is a cost center group?

609

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Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

1643

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In sap, customer and vendor code are stored at what level?

758

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What are special periods used for?

643

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Explain the importance of the gr/ir clearing account?

678

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if any body help me is there any support questions and answers

1583

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Can we change the Useful life of an Asset? If the depreciation is posted for some years?

702

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How can you manually clear open items? When? : fi- general ledger accounting

584

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What are all the major issues you faced during implementation ?

2016

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What is integrated planning in co-om-cca? : co- cost center accounting

647

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