Can anybody help me. for our client have 2 com codes A and B for those 2 com c

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............

Question Posted / mohan

1 Answers
3405 Views
iGate, I also Faced
E-Mail Answers

Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one custom..

Answer / sidhartha

Hi you can use document splitting,by using this we can silted each profit centre wise,

Is This Answer Correct ?

0 Yes

1 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

how do u upload asset ?

4 Answers L&T,

List the Basic 24 Steps for FI configuration.

9 Answers Deloitte, SAP Labs, Satyam, Tech Mahindra,

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 Answers PiTech,

A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?

2 Answers

can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?

10 Answers

Explain segments and cycles? : co- cost center accounting

0 Answers

When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?

1 Answers BOC,

What is a special gl transaction? : fi- general ledger

0 Answers

How data flows through mm into fi? : co-pa

0 Answers

What is characteristic derivation in profitability analysis module?

0 Answers

At the time of creating GRN can I mention business area?

0 Answers Wipro,

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

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here