WHAT IS THE RECONSILLATION ACCOUTN
WHAT IS THE NEED OF RECONSILLATION AND WHERE IT EFFECTED
CAN WE MANINTAIN CUSTOMER AND VENDOR MASTER RECORD WITHOUT
RECONSILLATION ACCOUNT.
In "TOLERANCE GROUP FOR EMPLOYEES" What r we doing,
1) Is it that we r giving TOLERANCE Limit for
Customers/Vendors.
OR
2) Is it that we r giving Limit for the EMPLOYEES.
What r we doing.
U have made a Transaction Worth Rs.1,00,000..Then We made a
down Payment worth Rs.50,000..Then the FY came to an end.
When we are calculating TAX for the FY,on which amount we
will calculate TAX,do we calculate TAX for this
transaction ? .Then NEXT YEAR do we again calculate for
Rs.1,00,000.or the remaining Rs.50,000.
We have Number Ranges for the document Posting
Right.Suppose in Check Management,for getting the check
number as the document number what should i do.?
We calculate TAx for Our Vendors/Customers when the
transaction is completed Right.
Then y can't we calculate Tax(If the year ends) When the
Partial payment is done i.e DownPayment/Received. Please
Reply.
What purpose to maintain the Ranking Order ?
How the payment pick the particular Ranking Order while
using the mulitiple Ranking Orders ??
21
hi folks....
Can anyone tell me waht is FICO ATR process?
55
open item mgt a/c are all the balance sheet a/c but all
balance sheet a/c are not are all openitem mgt plz explain?
plz send the mail id rddy786@gmail.com
Our company has 2 divisions:
Food Service & Food Beverage Units
Now we have a problem...
The customer no. 500 , is shared between our Food Service
and Food & Beverage units. T
we do not have a customer hierarchy for the following
combination:
sales org. 1000
dist. channel 10 ( for food service)
division 00.
We cannot set this up because we have the customer hierarchy
already created for
sales org.1000,
dist. channel 11 ( for food and beverage)
division 00
Is there anyway that we can set up the customer hierarchy
for food service units?
Please let me know
124
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?
How can I prioritize the vendors without using the account
groups and how can I pay them
via F110. We want to pay esteemed customers first, then
less esteemed customers and then
normal customers.
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,
If a company has 4 company codes, 12 plants and 3 sales
offices. In this situation how many profit centers and cost
centers does this company contains?
7
Hi
What is a STAGING CLIENT in our Land scape? a bit of
confusion in this
85
Any one can help me abot any tickets in suport project in
GL, AR, AP Please send me any issues on that with answer
Hi
I have few Quries can any 1 solve these plz
1)What is the total organization structure of your Client?
2)What is difference between task and change request? It is
possible to release a request with out releasing task?
3)How you maintain Taxes and TDS in SAP?
4)What is ment by ZERO INVOICES
5)In asset accounting, how you prepare capital budgeting?
Can any 1 plz answer these,They r a bit Urgent
along with your userid / name. ThanQ
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