What is an operating chart of accounts in sap ?
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in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
What is born in sale?
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
what is the client level, company code level
what is chart of account and how many chart of accounts can be assigned to a company?
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?
How to setup the performance base payment process?
Will pricing be changed for mysap business suite on linux?
what is interest and when we calculate the interest? what are the configurations of interest calculation? how to run interest and can i see the reports for doing dunning program? PLZ TELL ME DETAILS OF OF INTEREST CALCULATION . I AM UNABLE TO RUN THE INTEREST. THANK YOU.
If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers are advisable? will appericate a qucik response.