can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one
4 6938Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
1562How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
4966i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.
IBM,
2 6091In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?
5 9214In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?
1 5538In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??
2 6043i have created business place in 6.0 version but when i m taking the reports for TDS challans we have to give business place but its not showing business place can any one answer
2 4166which option is best in between Business Area or Profit center for generating balance sheet & P/L a/c while using ECC 6.
5 8260Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How can you link customer and vendor master records and what is the purpose of doing so?
what do you mean by automatic a/c determination?
What role does sap play in the open source scene?
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
What is the ESI sheet?and its role in real time
Pls send me some tickets and answerw purpose of interview?
what is an automatic posting? : fi- general ledger accounting
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
What is the use of account payable in fi? How it is related to g/l?
Describe mass change/how do you achieve this? : fi- asset accounting
How the system will know that april is your first posting period?
Which databases are supported for mysap business suite on linux?
What are statistical key figures in co? : co-pa