on 06-05-2009 7:41 AM
Hi friends
kindly provide me information on the following
The system generates the following documents while releasing the invoice to FICO. I want to know the contents and where the following values of each documet is used and posted
-Accounting document
-Profit centre document
-Profitability analysis
-Special purpose ledger
-Controlling document
regards
Mohan
Accounting Document : For your books of accounts, to present the results to your Stakeholders.
Profit centre document : For Analysis in Profit Center Accounting (PCA)
-Profitability analysis : For Analysis and Decision Making in Profitability Analysis (CO-PA)
-Special purpose ledger : Generated in FI-SL for special ledger purposes.
-Controlling document : Generated in Controlling for the purpose of Controlling costs.
Regards,
Ravi
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Hi,
If you could use the search functionality in this forum you will be getting hell lot of informations about Special Purpose Ledgers.Even help.sap.com will help you.
Else Search in [SAP Library|http://help.sap.com/saphelp_erp60_sp/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm].
Some basic questions can be found by searching in SDN or Google rather posting here.
Regards
Andrew
Hi,
These documents is maintained based on the modules implented in ur client.
1) Accounting document is used to effect the values in FI & this document will generate based on document type.
2) Profit center accounting document is use full to find out actual profit betweean expencess & its profit from sales these document range pick from controlling
3)Same as above the COPA document get generated.
4) Controlling document is to find the actual expencess incured.
Internal purpose: Profit center , profitibility & controlling documents is used for internal purpose to analyse the company profits ,, for these document not effects any FI side.
External purpose: The Accounting is used for external purpose for audit & legal purpose .
Regards,
R.N.Reddy
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Hi Mohana Krishnan,
Your question is more generic in nature.I guess you need the tables getting affected.
For Accounting Document check the Tables
BKPF - Accounting Document Header
BSEG - Accounting Document Item
Regards
Andrew
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Hi Krishnan,
If you are looking for the tables,
BKPF - Header data
BSEG - Line item data
Regards,
Mike
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