Answer Posted / hemanth kumar
fi-sd is in credit management, account determination,
revenue account determination
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
How Business Process are in sap
What is an asset class catalog? : fi- asset accounting
What is recurring entries and why are they used?
Will first logic’s global data quality connector for sap manage my international data?
What happens when you post to year 2006 when you are in 2007?
What is the difference between asset accounting and asset class?
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
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
what is t-code for co-pa? : co-pa
What is a fiscal year variant ?
what are prerequiations when asset master data uploaded in legacy system?
What do you understand by company and company code?
What do you mean by year dependent in fiscal year variants?
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
why are you choose sap fi/co
