what is difference between consumer based accounting and
purchasing based accounting and how to assign the
difference to profitability analysis.
No Answer is Posted For this Question
Be the First to Post Answer
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What is Organisatinal Unit of FI ?
Explain in simple terms what is field status and what does it control?
what is the link between internal orders and copa how to maintain internal orders data in copa
Highlight the importance of goods/ invoice received clearing account?
what is open line item management..? what do you mean by clearing open line item..?
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
Re: i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.
what mean ny cut over activities, p/l, b/s amount how will update
what do you mean by the accumulated depreciation?
What is Trading Partner?
How do you assign a fiscal year variant to a company code?