What items are required in a financial statement version? : fi- general ledger master data
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What is an (asset) transaction type in fi-aa? : fi- asset accounting
What is Plan Depreciation(AFAB)
In down payment configuration through OBXR what concept behind for in SAP for down payment Key
We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........
what is mean by depreciation areas
How do you deal with tax when you post an invoice? : fi- accounts payable
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
What is the special purpose ledger and what would be some reasons for using it?
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
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
asset accounting capitalization date
What are the components in financial statement version? : cost center accounting