Answer Posted / ahmed mnzr

u cannot control document header data through field status
variant
en posting date cocd crncy period etc

How to get different checks and different amount in APP run?

4696

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Is it possible to maintain plant wise different gl codes?

1641

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What is account based profitability analysis? : cost center accounting

1068

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What is the difference between set screen and call screen?

992

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Explain in simple terms what is field status and what does it control?

1030

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What is dual control in master records? : fi- accounts receivable

1013

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Is there any program/report which gives payment usage/document set off details against a particular document ?

1942

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Explain manual cost allocation? : co- cost center accounting

1057

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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

2159

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What is cost based profitability analysis? : cost center accounting

947

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What is iban number in sap ?

1067

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what is the form name for use functional spec? what are the steps in functional specs?

1935

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a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?

1941

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What is a company code?

1003

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Can you post an a/c document if the credit is not equal to the debit?

997

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