What is a credit memo? : fi- accounts payable
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What is account modification key?
What is meant by BRS ?, what is main diff between the Electronic bank statement and manual bank statement ?.
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
How does posting happen in mm (materials management) during special periods?
Explain how taxes are handled in sap?
What are the steps for configuring lockboxes?
while copay form the LSMW to sap system what fields are we are transfer the documents to sap system
WHERE FB60 &F-43/FB70-F-22 USED?
What are special types of log records?
What is the Process in SAP,Posting in Special periods in year end closing?
Plz tell me abt " certification in sap fi/co" i want to be prepare for certification .So tell me abt details
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