vendor a/c group ,and customers a/c groups,client level or company code level

4 Answers  

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What are the problems faced when a material ledger is activated?

0 Answers  

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What is the recommended planning sequence, in co? : co- cost center accounting

0 Answers  

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

1 Answers   iGate,

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what are the steps require in fi-sd integration

2 Answers   HP, Infosys,

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What do you mean by balances in local currency only? : fi- general ledger master data

0 Answers  

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sap fi t codes

1 Answers  

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You want to run a payment run. Which dates would you take into consideration?

0 Answers  

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State about the Customer master data?

4 Answers  

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why do we request parallel currency?

3 Answers  

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what is mean by enterprise structure

1 Answers   ABC,

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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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