Answer / sanjay

new gl , doc. splitting and parallel accounting.

Answer / chintan

in ECC6 new GL is added functionality which gives one of
the feature is Document Splitting.

Answer / bindu

gl acc doc. splits and functions with parallel accounting
in respect of open line item management

Answer / mangaiah

ECCC 6.0 new feature is :NEW GL

in new gl the concepts are,

1.leading and non leading ledgers

2.online reconciliation from fi to co

3.document splitting

4.segment wise configuration

Answer / malli

ecc 6.0 has 3 new features
1.new general ledger
2.Document splitting
3.Direct reconciliation from fi to co

Answer / asif

NEW GL FUNCTIONALITY

Answer / n.g. srinivasan

in ecc6 there is a special purpose general ledger

Answer / sam

in ECC 6.0, we have a new thing is we show the gl account
at the time of posting of documents. and setting the profit
centers there only.

Answer / phani sirimulla

Simply we can says its New G/L

I have posted asset with 1,00,000/- value. After posted I want to segregate the same asset with 2 dep.terms i.e.25000/- with SLM and 75000/- with Decli.value. how do u customize this settings in asset accounting?

3 Answers   iGate,

What exactly posting key is in fico and what is its significance?

0 Answers  

Explain manual primary cost planning? : co- cost center accounting

0 Answers  

There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?

2 Answers   Infosys,

what is end to end impletion? and what are the areas to be involved by fi consultant from starting to end could you pls explaing anybody.? Rgds, Swapna Sinha

0 Answers   IBM,

What z the process of cancellation of issued cheque?

2 Answers  

What is the role of FI consultant in FI-SD integration?

1 Answers   Cap Gemini,

What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

0 Answers  

How the conversion of p&l to balance sheet account can be done in Sap?

1 Answers  

How can we create asset under construction in asset accounting,pls explain

2 Answers  

What z the t code for up loading of customers and vendors, a/s balance in lsmw?

3 Answers   Tech Mahindra,

When we use 4 special periods? Please calrify with example.

2 Answers   CSE,