Answer Posted / anitha r. shinde

Enterprise structure is a structure wherein we create a new
organizational unit or a system. The enterprise structure
is created with the elements like:
a. Client - It is an independent legal entity of the
system. It is a 3 numeric digit code which should always be
between 000-999.
b. Company code - Independent accounting unit of the
system.
c. Personnel area - Geographical location of the company.
d. Personnel subarea - Subdivision of the personnel area.

What is the land scape in sap?

1119

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re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

5925

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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

2217

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What are validations and substitutions?

1152

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Describe number range interval. : fi- general ledger accounting

1154

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For a company code how many currencies can be configured?

1024

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Differentiate between the parking and the holding of documents? : fi- general ledger

1164

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when transport save objects, where do they get transported?

2111

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I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.

1841

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What is gl master record? What are its various segments?

1198

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What is a cost object? : co- general controlling

1107

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How do you create cost center in system? What are the requirements? : cost center accounting

1205

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What is asset accounting (fi-aa)? : fi- asset accounting

1038

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what do you mean by the reversal posting?

1056

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How did you do Stranded Cost estimate?

2383

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