How does SAP know which account has to be debited and which
account is credited in GR/IR.
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Answer Posted / ali
amjad bhai can i have your mail id
shaik.alifico@gmail.com
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what is t-code for co-pa? : co-pa
what is cr in sap
What do you understand by cost center, profit center in controlling?
Name some settlement receivers for co internal orders?
Who is an alternate payee? : fi- accounts receivable
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
What are exchange rate "factors" ?
Explain intercompany postings? : fi- general ledger master data
Explain the planning steps in co-om-cca? : co- cost center accounting
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
View / tahle v_anka_08 can only be displayed and maintained with restrions
What are statistical internal orders?
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
What is the use of special periods?
