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SAP AllOther (329) if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer
5 7580I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.
2 5986Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan
2 10896
What is database utility? : abap data dictionary
What is system-land-scape of your project?
What are the categories of update requests?
What do you mean by latency?
What is deferred tax liability?
What is an integration point between sd and mm?
Where the payroll results are stored
How to perform backup and recovery operations?
What is present in succession data model?
what is structure in reporting?
How do you get the system to update this value from the routing?
Explain the configuration methodology for sap ale?
Give the detailed structure from marketing planner to service
Explain how 'human elements' are organized in sd?
Hope you have worked on enhancements and on which userexit you worked can you explain?