What is a cost center category? : co- cost center accounting
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What reports does the fi module generate?
Hi one Question please What is the T-Code to assign bank sub-accounts to bank main account.
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
How do you define number ranges in co? : co- general controlling
What is cost center group? : cost center accounting
I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.
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What is a posting key? : fi- general ledger