Answer / sridhar

Document splitting helps us to split the document at the
line item level according to the specified dimensions.

During document posting if we maintain different values for
a particular dimension like segment/Profit center/Cost
center/B.A then we will get multiple zero balance accounts
for that multiple line items.

Do you have any knowledge in Excise sales tax?

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if sap master data has been change due to user demand how to test his result

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How I can Post Manual Depreciation In assets Accounting.

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what is cost element?whar is primary element? what is secondary element?

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Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

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What is automatic payment programmer? What are all the steps to configure it?

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What does Field status group assigned to a GL master record controls?

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What is a special purpose ledger?

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what is the mean of group of accounts and examples

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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

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How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

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Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

1 Answers   IBM, Wipro,

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