1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

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Can you dun customers across clients in a single dunning run? : fi- accounts receivable

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What is a noted item? : fi- accounts payable

0 Answers  

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waht is mean by delta depreciationm what is use

1 Answers   iGate,

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if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.

2 Answers  

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What is field status group, what does it control?

23 Answers   Accenture,

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How many chart of accounts can company code have?

0 Answers  

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What is the Organization elements?

5 Answers   HCL, IBM,

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What is parallel and local currency in sap?

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How can we create asset under construction in asset accounting,pls explain

2 Answers  

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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

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Hi How do u configure SLA in SAP.please explain in detail.the path of how 2 configure them in SAP

3 Answers  

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