Answer / hari

here we should be maintain the Item category for the respective G/L account in document splitting

Answer / biswajit

For that issue you have to maintain Document Splitting for that company code if you use ECC 6 New gl function. To maintain document splitting
SPRO - Financial accounting (new)- General ledger accounting (new)- Business transaction - Document Splitting- Classify GL account from document splitting.

8) Do you transfer the master data from development server to production server ?

7 Answers   IBM, iGate,

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when transport save objects, where do they get transported?

0 Answers   Reliance,

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what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?

0 Answers   ABC,

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What is Ment by Correspondence or Statement of Accounts.How to Maintain that in SAP.What is the transaction code.

2 Answers   IBM,

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Tell me more about a shortened fiscal year.

0 Answers  

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What are the other modules to which 'financial accounting' is integrated?

0 Answers  

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Pls any budy can tell me about group/country chart of account all t.code.

3 Answers   Genpact,

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Q.What level we are creating cost centers,profit centers and house banks?

3 Answers   iGate,

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Major difference between distribution, assessment and periodic report cycle. Atleast give 3-4 points.

3 Answers   SAP Labs,

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How capital wip (work in process) and assets accounted for in sap?

0 Answers  

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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,

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WHAT IS MEAN BY CASH JOURNAL, BANKRECONSILATION AND ENHANCEMENT

4 Answers   TCS,

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