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Answer Posted / mohd majid khan
Can anyone elaborate this question Document splitting plz?
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differentiate between profit center and business area
What is a document in sap? : fi- general ledger accounting
When do you use special period?
What are document types ?
What are the critical scenarios in production support? Tell me some examples?
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
We always copy company code or we can create manually also? If possible give reasons also.
What are the steps to be taken before you execute an actual costing run?
Can one chart of accounts be assigned to several company codes?
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
In customizing "company code productive" means what? What does it denote?
Which of the fields you can display and log changes in fi?
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
What is the difference between the chart of account view and company code view when maintaining a gl account?
Outline automatic transfer of old assets? : fi- asset accounting
