1 suppose in f-02 you didnot fill any thing in profit
center field ,then it will gives the error,what you have to
do?
2 dummy profit center is mandatory/not?
When I am using T.code Me21n for purchase order creation,
for example if I am entering a material price with Rs.100
with quantity of 10, and frieght of Rs.10, then my Input
tax is calculated on Base amount (i.e Rs.100) But I wanted
to change my customization that my Input tax % should be
calculated on my Actual price instead of Base amount. Can
any one help how to customize it?.
When we create a material (me21n), I wanted to calculate
my Input tax amount on the actual price instead of base
amount? What to do plz tell me urgent? Shall we need to
customize at tax procedure or we have any another procedure
for MM?
How many currencies can be assigned to one company
code.what is the need of many currencies to one company
code.how does it work.pls give me one example also.
WHAT IS END TO END PROJECT? AND WHAT IS PROJECT LIFE CYCLE?
AND WHAT IS DIFFERENCE BETWEEN IMPLIMENTATION AND SUPPORT?
PLEASE GIVE THE REPLY ASAP LITTLEBIT URGENT.
What is ment ny Service Tax Credit ?
please explain in Detail
54
WHAT IS SAP BANKING ? WHEN WE WILL DO THE SAP BANKING ?
WHAT ARE THE STEPS AND CONFIGURATIONS OF SAP BANKING FOR THE
ORGANIZATION?
49
Hi
1) question can u explain me a suitation where in we can
change from GL Account to Opwen Item Account.
2) What is ACH in SAP please explain in detail.
37
how to view trial balance
how to prepare balance sheet
how to carry forward balceces of G/L ACCOUNTS, VENDORS,
CUSTOMERS AND FIXED ASSETS
PLEASE VERIFY ALL THIS QUESTIONS I CANT UNDERSTAND HOW TO
DO.
144
what role & responsibilities we must show in sap fi
implementation resume
28
What are the documents require for Born in sale in relation
to sales tax?
13
I cant see fields like customer, sales org in FBL3N while
it appears in Profitability Analysis. Please help? How can
I see these fields?
38
You are entered a credit memo posting to vendor who is
linked to a customer on 1st of May 2003 for your company
code but you have not specifically entered the same data in
customer till now. You have lots of entries appearing in the
vendor and customer account prior to that date of May 2003
also.
You are making a manual payment to the vendor ? select out
of the following which statements are correct.
a. Credit memo document will get the special payment term as
per vendor master definition.
b. Customer items will not be shown while paying the vendor
as customer is not linked.
c. Customer items will be shown only postings after the date
1st May 2003.
d. All items of customer and vendor will be available for
payment provided payment is same from 1st May 2003.
e. All items of customer and vendor will be available for
payment provided Special GL items are also selected in
selection screen irrespective of the activation date.
104
hi We are using which type of version in SAP.
That is 4.6EE or 6.0E or 5.EE ?
28
How do u give Discount on sales? How to Display customer
Balance. Is it fbl5n
We had two controling areas with different Fiscal years. A
year later we changed the FY so both Controlling areas now
have same fiscal year. we want to get rid of one
controlling area and bring all the company codes into one
controlling area. What is the fastest and safest way to do
it?
51
what is interest and when we calculate the interest? what
are the configurations of interest calculation?
how to run interest and can i see the reports for doing
dunning program?
PLZ TELL ME DETAILS OF OF INTEREST CALCULATION . I AM UNABLE
TO RUN THE INTEREST.
THANK YOU.
44
how can we start our career in sap fi implementation
69
Hi Guys,
Customer master must be created with VAT Registration No. If
the user creates a customer master with same VAT
Registration No. The Systems should a message saying that
VAT Registration No already exists.
syam
66
You are entered a credit memo posting to vendor who is
linked to a customer on 1st of May 2003 for your company
code but you have not specifically entered the same data in
customer till now. You have lots of entries appearing in the
vendor and customer account prior to that date of May 2003
also.
You are making a manual payment to the vendor ? select out
of the following which statements are correct.
a. Credit memo document will get the special payment term as
per vendor master definition.
b. Customer items will not be shown while paying the vendor
as customer is not linked.
c. Customer items will be shown only postings after the date
1st May 2003.
d. All items of customer and vendor will be available for
payment provided payment is same from 1st May 2003.
e. All items of customer and vendor will be available for
payment provided Special GL items are also selected in
selection screen irrespective of the activation date
38
When Do MIRO the Frieght Charges included in purchase
Invoice, Please I want to Frieght cost to inventory cost
how to configure same
53
What is a process pricing report? What is it used for?
39
what is the transaction code for fi -pp integretion?
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