Hi Gurus,
Iam getting an error in MT940 uploading ff.5. after
processing it is showing account was not updated in the
status bar and when i clicked on information it is showing
me
INR: statement 200900000 is not in the bank data.
when i clicked on the help
it is showing
Diagonis : the previous account statement is not imported.
Kindly help me . it is very urgent.
As this is my final round of scenario round
If possible send me the steps for MT940 to ra.rupa@gmail.com
Thanks in Advance
Hi Friends,
I have configured the tax on sale and purchase, if I
select “calculate taxes on net amount” in editing option
then it calculate the tax correctly. But I want to
calculate the tax out of gross amount of the invoice. For
example I get a invoice for Rs. 20,000/- and now I want to
calculate the tax out of Rs. 20,000/- (20000/1.04=19230
taxable amount and tax is 770/-). I would be appreciate if
any body can help me in this regard and tell me the
configuration of the same.
Regards
Anil Kumar
In housing banking we created ranking order for automatic
paymet. If vendor wants different ranking order, then whats
the procedure. For example we have assigned ranking order
for icici bank, citi bank, sbi, in the mentioned order but
now a vendor wants sbi, icici in the ranking order, so do we
need to change in again and again as per requirement or any
other easy technique is available...
what is the complete configuration of functional areas in
finance and controlling and their related modules. plz give
me complete secinero of the functional area,
184
Can any 1 explain me what is Evaluation Option in APP.
160
How can we implement sap project from different places?
49
What is fi/co consolidation and give the steps to
customization for fi consolidation?
Hi
1)What is the maximum permissible exchange deviation in
your project?
2)What is the most typical problem that you have been faced
in supporting as well as implementation?
3)How you see dunning notice output?
Someone kindly explain to me where can i set up in vendor
master Cost Center / Business Center / Segments Optional,
please help freind. i cant find out. i waiting for my sap
group freinds valid responds
143
Hi,
Give me some scenario's where we use gap and how we use gap
in sap fico.
Did you received any Funny E-Mails from your Friends and like to share with rest of our friends? Yeah!! you can post that stuff 
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