hi team can any one explain Account recivible cycle

4 Answers   IBM,

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in which cases we need to create g/l accounts at fss0 level

3 Answers   Yash Technologies,

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How does posting happen in mm (materials management) during special periods?

0 Answers  

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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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Pls send me the configuraton of withholding tax. bec i have no idea of configuration of this

1 Answers   Finolex,

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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

0 Answers  

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What are the organizational assignments in asset accounting?

0 Answers  

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can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that?

1 Answers   PWC,

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Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.

0 Answers  

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What do you mean by account assignment?

2 Answers   Wipro,

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integration between FI-MM,FI-SD.FI-PP

0 Answers  

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Can you tell me SD to CO-PA Integration ? Technical things ?

2 Answers   Accenture,

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