how the opening & closing of periods is done for fi ?

2 Answers  

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Do you have any knowledge in Excise sales tax?

5 Answers  

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Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.

2 Answers  

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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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How do we create tasks? What is the difference between task and change request?

0 Answers  

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can any one explain me BDC process. with clear steps

1 Answers   GM, Google, Infosys,

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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?

3 Answers   IBM,

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Describe lockbox processing? : fi- accounts receivable

0 Answers  

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What is Movement type, valuation Class, General Modifier, Valuation Area?

2 Answers   Satyam,

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Can we post less amount through standard payment?. how?

0 Answers  

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Do you have any idea about transport management?

4 Answers   HCL,

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my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?

1 Answers   Wipro,

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