Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / rakesh
client>company>business area> units
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
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 are substitutions and validations? What is the precedent?
what are the challenges you are faced with end users ?
Explain in simple terms what is field status and what does it control?
What are the segments in asset master ? : fi- asset accounting
What is "dunning" in sap?
What type of steps comes from Product Costing to CO-PA ?
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
What is internal and external number ranges? Discuss how they differ in their use?
Can I integrate a data quality solution within other software applications?
How we manage Cheque Management Systems in SAP?
What is a document header? : fi- general ledger
What is done by gr/ir regrouping program?
What are the top 3 questions you have to ask before going to start the implimentation of project?
What are the components in financial statement version? : cost center accounting
