Answer Posted / sonam jha

The activity type classifies the activities that are to be performed within a company by one or several cost centers. The master data transaction codes for creating, changing and displaying activity type master data are: KL01/KL02/KL03 respectively.

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

1015

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While we are doing data migration, how you upload partially closed invoices.

2390

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Is it possible to maintain plant wise different gl codes?

1683

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Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?

2233

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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

2215

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What do you mean by low value assets? : fi- asset accounting

1021

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What are the organizational assignments in asset accounting?

1025

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Describe the reconciliation ledger? : co- cost center accounting

1002

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Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

2162

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Can you explain how do you carry forward account balances?

1045

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what is t-code for co-pa? : co-pa

1090

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Explain what is posting key and what does it control?

1016

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What is the dunning area? : fi- accounts receivable

1207

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What are posting periods?

1037

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What is Plan Depreciation(AFAB)

1973

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