Answer Posted / ali

CAll Me Iwill Explain What Type of Issues I got

In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?

1733

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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

2198

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How do you define a co-product in sap?

1006

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What are the other modules to which 'financial accounting' is integrated?

1272

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Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

7820

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what is the configuration steps of letter of credit?

2188

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Can you explain how carry-forward happens in sap?

964

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Explain tolerance in transaction processing? : fi- accounts receivable

1042

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Describe number range interval. : fi- general ledger accounting

1134

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What components of the r/e system begin the start of background jobs at the specified time?

978

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Explain fi-mm integration? : fi- accounts payable

1292

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How do you configure manual bank statement?

1048

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What is functional area, trading partner

2884

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What are the customizing prerequisites for document clearing?

1358

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What is web? What is its purpose?

1113

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