Answer / sridhar

Doc type helps to identify the type of transaction wheather
it is a S.O, P.O, Payment,Goods Issue,Invoice...

Answer / kadir

Document type controls the document number ranges with
respect to the fiscal year and company code. It also
controls the header data of the document.

What is Document Split & how it is useful to us ?

6 Answers   Wipro,

---

How profit center accounting is diffrent in New G/L and in 4.7

2 Answers   TATA,

---

In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.

2 Answers   IBM,

---

If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?

1 Answers   HCL,

---

Asset class created at what level

1 Answers   Infosys,

---

What is deffrent Between Company Act and Income Tax Act depriciayion

0 Answers   NIIT,

---

What are the direct allocation methods of posting in co? : co- cost center accounting

0 Answers  

---

What is sap asset accounting? : fi- asset accounting

0 Answers  

---

Outline vendor payments in the sap system? : fi- accounts payable

0 Answers  

---

Name some settlement receivers for co internal orders? : co-pa

0 Answers  

---

Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!

1 Answers   Zen Cybertech,

---

Define the term "fiscal year"?

0 Answers  

---