Answer Posted / navin

Both FI and SD are interlinked.
1 Creating customer group
2 Creating customer number ranges
3 Assign num ranges to a/c group
4 creating main ledgers - Sundry debtors and sales a/c using fs00
5 creating customers using t code fd01
6 config of term of payment(cash discount)
7 interest calculation
8 down payment
9 credit memo
10 dunning

please send to me product costing fags. my email id abburi.bhaskar@gmail.com

2755

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Can both account-based and costing based profitability analysis be configured at the same time?

1274

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Can you attach a business area to a transaction?

1106

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what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?

4048

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What are the problems faced when a business area is configured?

1513

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What are the important organizational units in fi?

1153

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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

2276

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What is cost center hierarchy? : cost center accounting

1193

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What is a depreciation key? : fi- asset accounting

1082

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For a company code how many currencies can be configured?

1066

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Explain a plan profile? : co- cost center accounting

1039

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What is the difference between the chart of account view and company code view when maintaining a gl account?

1102

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NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

4174

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Describe lockbox processing? : fi- accounts receivable

1058

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Explain real scenario your faced in the implimentation project?

2288

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