What is a statistical key figure (skf)? : co- cost center accounting

732

What is accrual calculation?

1747

DIfference between F-43

1187

Explain managerial closing. : fi- general ledger accounting

710

I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2083

if any body help me is there any support questions and answers

1670

What is Difference between Cost center and Profit center. Can any one explain me?

790

What is gl master record? How is the field status of gl master record maintained?

693

How do you execute an automatic payment program? : fi- accounts payable

707

Where can I get linux for my sap business suite?

686

How can we implement sap project from different places?

1687

How do you open a new fiscal year in the system?

700

How do you control field status of gl master records and from where do you control? : fi- general ledger

678

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

1847

How often we modify costing sheet?

1832