How do you manage relationship between two currencies in sap fi?
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What is the purpose of "document type" in sap?
What does document header control?
I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?
What is integrated planning in co-om-cca? : co- cost center accounting
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
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
How do you control field status of GL master records and from where do you control.
how can we get life project knowledge
whatis mean by project charter
what is use of BRS ,Could you please Explain
1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?