If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64
and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.
Can u help me how to See in SAP Form 16 details. T CODE is
PC00_M40_f16. my question is How to get computation details
through above T COde.When i open through above T Code shows
in One Line i.e Gross Salary.I want to see Gross salary
detils. is their any other Tcode to see- Computation
details! Kindly help me ASAP
My mail ID email@example.com
While we are doing data migration, how you upload partially
how we will start implementation what r the raw material
i.e basic information requried when we start implementation
Hello, I am BE (Computers) graduate working as a Team Lead
in one big financial MNC at Pune. I have about 12 years
solid IT experience with companies like HCL, Fidelity
(formerly eFunds- Chennai) and now working at HSBC
Software - Pune. My current role is 50% Project Management
and 50% on technical work. I am IBM Mainframe professional.
Please suggest which SAP module suits me. And is it
feasible to switch from Mainframe to SAP.
what is child order
What are the features of APP programing
Please give me customization setting for FI/Co - CIN? up to
vendor/customer invoice posting for excise/service tax /
withholding tax? as a fi consultant what are the settings
to be done? pls is there any website for the CIN separately
for self learning?
Please explain to me... what G/L account should I
maintain / create If I want to do the intercompany transfer
asset - no revenue.
and if I want to do the intercompany transfer asset - Net
What is the different between this 2 method.
My company's requirement is ...
1. Transfering the asset on company A to company B, example
Asset 1 - acquisition date : 01.06.2007 , acquisition
amount : 1000, accumulated depreciation till 31.12.2007 :
10 so the net book value is 90, useful life 4 years
the company wants to transfer this asset in company B.
is it possible to transfer all the data just like I explain
acquisition date : 01.06.2007 , acquisition amount : 1000,
accumulated dep = 10
Dear experts can you please explain to me whether a
vendor/customer master data have 2 different terms of
payment in the company code segment and the purchasing
organization/sales area segment simultaneously??
can we create house for multiple company codes?is it possible
to pay cross company code payments? if why please give me
thanks for advance
How are the IT jobs right now?
Generally what order will be followed in implementation of
How is T code OBXZ different from OBXL?
Also, how to use T code OBXZ.
in payment terms what is the use of day light?in fsg 1 feild
we can not control what is that feild.pls give the ans for
this 2 questions