In asset accounting what is the organizational assignments?
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What is a call-up point? : co- cost center accounting
Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.
What are terms of payments and where are they stored?
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
Explain the use of financial general ledger accounting (fi-gl)?
What are characteristics values? : co-pa
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?
Steps to config IT Depreciation
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
What is a posting key? : fi- general ledger
How do we create business transactions in Cash
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