Answer Posted / srinivas.

Is it right that Dynamic and Static. or it must be
statistical postings.

What are the necessities of a dialog program must complete?

1024

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What is an allocation structure? : co- cost center accounting

1100

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Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

1101

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How does the system calculate the activity price? : co- cost center accounting

1026

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Which function type has to be used for using "at exit-command" ?

1100

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What is summarization in co? : co- cost center accounting

1026

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what is the pre settings for fd15 fk15 t.codes

2940

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What is depreciation simulation? : fi- asset accounting

1192

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Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

2088

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Explain managerial closing. : fi- general ledger accounting

1088

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What is a company code in sap

1171

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What are the methods by which vendor invoice payments can be made?

1180

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Explain plan layout? : co- cost center accounting

1116

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For what purposes internal orders can be used?

1189

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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

2218

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