how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.

3 Answers  

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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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What is a document header? : fi- general ledger accounting

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What is the indirect allocation method of postings in co? : co- cost center accounting

0 Answers  

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What happen if company were Implemented only FICO module and what is the disadantages?

0 Answers   TCS,

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I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.

2 Answers   L&T,

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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 deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever

5 Answers  

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how many variants we can create at a time in app?

2 Answers   IBM,

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What are table buffers?

0 Answers  

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how sap is helpfull for a bussiness

3 Answers  

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What are statistical key figures in co? : co-pa

0 Answers  

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what is split valuation whre & why it is used?

1 Answers   CTS,

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