Answer Posted / balu
to find document splittig option., path is(financila
accounting(new)> general ledger accounting (new) > business
transactions>document splitting > IMG> active document
splitting, )
then u will get 1 screen on that, deselect check box of
docuement splitting
| Is This Answer Correct ? | 0 Yes | 5 No |
Post New Answer View All Answers
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
How do you configure the sapscript form financial statement version?
give me fico material in ramesh institute
Explain how carry-forward happens in sap?
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
What is Business process in sap contorlling
What is gr/ir? What journal entries we should pass for this?
Explain a sales cycle in sap? : fi- accounts receivable
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
What is direct activity allocation? : co- cost center accounting
What is parallel and local currency in sap?
How do you configure check deposit?
rules for creating asset downpayment account
What is deffrent Between Company Act and Income Tax Act depriciayion
What is an asset class catalog? : fi- asset accounting