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Answer Posted / sachin
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Explain automatic account assignment in sd? : fi- accounts receivable
How do you define key figures in sap system? : cost center accounting
What is an internal calculation key? : fi- asset accounting
How data flows from sd to copa? : co-pa
What is the configuration setting to be done for posting the accrual in the actual costing run?
What are the major components of the chart of accounts?
What is the dunning area? : fi- accounts receivable
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
Can I integrate a data quality solution within other software applications?
What is the co module for?
How do perform variance calculation in period end closing? : cost center accounting
What are the problems when business area is configured?
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
How the system identifies a ‘posting period’?
Is there an easy way to maintain exchange rates in sap?
