what is Number Ranges? why we are using? How to give the number ranges for vendor creation?

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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Explain the importance of asset classes in the sap software?

0 Answers  

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what is the process in solving the tickets?

1 Answers   Reliance,

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What is SLA ?

4 Answers   C Ahead, Satyam,

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What is ment ny Service Tax Credit ? please explain in Detail

1 Answers  

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2.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts?

4 Answers   IBM,

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Hi, can anybody tell me what are all the areas in CO we have to prepare like in FI-GL,AP,AR,AA. I am a starter in SAP, kindly help me. Rajendran

1 Answers  

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What are the different line item reports? : cost center accounting

0 Answers  

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How many years we can open at a time in asset a/c?

4 Answers   Cap Gemini,

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can anyone explain LSMW step by step

4 Answers   IBM, Sail, Wipro,

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hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.

3 Answers  

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