what is document splitting explain?

3 Answers  

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Can posting period variant be assigned to more than 1 company code?

0 Answers  

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Describe mass change/how do you achieve this? : fi- asset accounting

0 Answers  

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

0 Answers  

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what is cr in sap

2 Answers  

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How does validation differ from substitution? : co- cost center accounting

0 Answers  

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5) What is the use of Rec.account and open item management, for which account we

3 Answers   IBM,

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Give me an Example for functional specifications in sap fico

0 Answers   IBM,

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what are source of COPA PLANNING?

1 Answers   HCL,

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I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

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What is clearing? : fi- general ledger accounting

0 Answers  

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If some invoice are not selected in APP, which function in F110 we can check that (befor creating the payment proposal)?

2 Answers   CSC,

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