Answer / lokesh

Enterprise structure is noting but organisation structure in sap R/3.

Ex:
Client
Controlling area
Company
Comapny code

What does definition of a chart of account contain?

0 Answers  

---

How input and output taxes are taken care in sap?

1 Answers  

---

What is Down Payment? Can we create down payment for one time vendor or customer it is possible if it is possible explian?

1 Answers   L&T,

---

Re: i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.

7 Answers  

---

What variations are possible when defining a fiscal year?

0 Answers  

---

---

What is IBAN Number in SAP? What does it works?

5 Answers   Accenture,

---

If we are Maintaining diffrent tax Percentage rates in FTXP and pricing Procedure? what will happen in Accounts? which percentage will taken by system at the time of posting?

2 Answers   PWC,

---

1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.

2 Answers   CTS,

---

How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?

0 Answers  

---

How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.

3 Answers  

---

There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?

0 Answers  

---

What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?

2 Answers  

---