What is a special period?

0 Answers  

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Tell me about FI Organizational structure.

12 Answers   Infosys,

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What is Born in sale?

5 Answers   ABB, Accenture,

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Pls send me some tickets and answerw purpose of interview?

0 Answers   Accenture, HCL,

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What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ? plz give me anser

2 Answers   TCS,

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what is year dependent fiscal year?

5 Answers  

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What is asset accounting (fi-aa)? : fi- asset accounting

0 Answers  

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What are terms of payments and where are they stored?

0 Answers  

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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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What is summarization in co? : co- cost center accounting

0 Answers  

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Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

0 Answers  

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What is the t.code of material valuation type, class and group?

1 Answers  

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