What is High value sale?

0 Answers  

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How is bank reconciliation handled in SAP?  

2 Answers   Keane India Ltd,

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How does the system calculate depreciation? : fi- asset accounting

0 Answers  

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HI GURUS,anybody tell me what is the use of UTILIZATION DETERMINATION IN CIN. PLESE

2 Answers   TCS,

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give me fico material in ramesh institute

0 Answers   NS,

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what is drilldown reports? tell me about characteristics & key figures.

0 Answers  

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What is account based profitability analysis? : cost center accounting

0 Answers  

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what is client number? How many clients available in servers?

3 Answers   IBM,

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WHAT IS COST CENTER BUDGETING?

1 Answers   Infodart,

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What are the options in sap for fiscal years?

0 Answers  

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how do you receive tickets?

2 Answers   IBM,

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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

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