Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?

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Dynamic and Static Postings, Differences

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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 cost element? : cost center accounting

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How do I set a flag for a field in any table?

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how to do mass copy of GL accounts from one company code to other company code.

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Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

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What do you mean by chart of accounts? What is it used for? What are its important elements?

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What is implementation and configuration ?

3 Answers   Voltas,

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Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?

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why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail

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In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be

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