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Answer Posted / jayp.sap
In simpler terms, Tables in SAP are used by programs and Transactions.
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why field status maintain at ps level and gl level
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
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
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?
What do you mean by net postings? : fi- general ledger
What is iterative processing of cycles? : co- cost center accounting
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
i want to check whether the particular cost center is assigned to which Controlling cycle.
What is direct and in-direct posting? : cost center accounting
How do you go about configuring asset accounting?
What is depreciation? Explain the various types? : fi- asset accounting
How do you deal with variances? : co- cost center accounting
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
Can you post an a/c document if the credit is not equal to the debit?
