4) What is the use of Revelent to Cash Flow filed in GL account ?

3 Answers   IBM,

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How do you need to have integration with SD and MM modules?

3 Answers  

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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 Answers  

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What is tresurry bills ? how it works?

0 Answers   Wipro,

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WHAT IS THREE WAY MATCHING

3 Answers   HCL,

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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

0 Answers  

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can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs

6 Answers   HP,

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what is MIGO? where we can use? what is the use of that.

2 Answers  

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no range we are using internaly or externally in g/l?

2 Answers   BirlaSoft, IBM,

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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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Which transaction code is used to assign a fiscal year to a company code ?

1 Answers  

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SAP FICO ECC 6.0 NEW FEATURES

1 Answers   Accenture,

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