Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is sort key

Answer Posted / sriram

ubdate the assignment automatically

Is This Answer Correct ?    5 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What do you mean by low value assets? : fi- asset accounting

1083


How do you manage outgoing partial payment for vendor in fi?

1228


What items are required in a financial statement version? : fi- general ledger accounting

1147


What is the co reconciliation ledger and when would you typically use it?

1140


What is a fiscal year variant ?

1246


What are the use of document types ?

1041


DIfference between F-43

1569


What do you understand by variance calculation in period end closing? : cost center accounting

1069


What is the banking statement tell the configuration process?

2226


How capital wip (work in process) and assets accounted for in sap?

1243


Explain fi-mm integration? : fi- accounts payable

1383


what do you mean by automatic a/c determination?

1147


What is the meaning of additive costs in sap and why is it required?

1158


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

2277


What is the special purpose ledger and what would be some reasons for using it?

1075