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.
I have created a Document number 1.Then later i corrected
it,will the document number b changed,If i dont want the
document number to b changed what should i do.
I have created a Document number 1.Then later i corrected
it,will the document number b changed,If i dont want the
document number to b changed what should i do.
which one is efficient in following command to copy data
from one itab1to another itab2 . both itab table has same
structure.
1. move itab1 to itab2
2.move corresponding field of itab1 to itab2
3. itab2[] = itab2[]
4.appends line of itab1 to itab2..
What are the different role of SAP FICO consultant during
the different implementation phases of ASAP Road map. and
what are the tool and documents he is using ?
what is the process(configuration steps need to done)the
employee is eligible for a absence quota say 10 days after
working for certain number of days. Ex: employee is entitled
an abs quota of 10 days after working for 150 days.
74
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?
In a transaction there are 5 screens (say) but while
recording you could see only 3 screens.what will u do to
avoid such situation?will u save it like that?
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