Answer / d gajalakshmi

Internal Number range system will generate and external
number range should give manually thease numbers will use
for internal numbers for Doument numbers will generarate(it
should be unique ) and external range for GL (we should
give manual selection ).

Answer / chinna reddy

yes wat she said is corect...... we have the chance to
change the no range by usiing external..... in internal no
range systam provide the allowed no ranges.....

what is app program how it works in real time

3 Answers   IBM, TCS,

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WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?

0 Answers  

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what is cr in sap

2 Answers  

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Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues. regards, srinivas

2 Answers  

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Plz tell me abt " certification in sap fi/co" i want to be prepare for certification .So tell me abt details

5 Answers   TCS,

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Sub ledger? Who z linked to g/l?

2 Answers  

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Differentiate between residual payment and part payment.

0 Answers  

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hiiii Can any one help me? I have doubt in parked document. What is the main purpose of parked document & in which situations in will come?

3 Answers  

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HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

2 Answers  

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Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?

0 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

0 Answers  

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what is customizing request?

4 Answers   Infosys,

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