in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
1 4907Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please
1876How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u
1745In using kob1 tcode for actual line items, I want to know if we can make it display line items month wise.do i need ABAP for it or can i use ABAP Queries? I want to see the line items for the internal orders monthly
1 9580Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results
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I'm using Delphi 4/5 and have am trying to fill a RichEdit control with both European characters and Thai characters - while I can change character colours the font stays with what was selected for the control:- reLangB.SelAttributes.Color :=dCol; reLangB.SelAttributes.Name :=FontName[dLang]; reLangB.SelAttributes.Charset :=FontChar[dLang]; reLangB.SelAttributes.Style :=[]; reLangB.Lines.Add(dText); The FontName and FontChar arrays contain the font info, and using a similar method for Captions and EditBoexes works! Anybody any ideas? Thanx in advance!
