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
What is the recommended planning sequence, in co? : co- cost center accounting
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
Define the relationship between controlling area and company code?
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
For document clearing what are the customizing prerequisites ?
What are the critical scenarios in production support? Tell me some examples?
List the reports in credit management? : fi- accounts receivable
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What does definition of a chart of account contain?
What is a posting key? : fi- general ledger
what are the functional specification in AP, APP ?
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?