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In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...
5 16515Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar
2 6038Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance
1 12745If some invoice are not selected in APP, which function in F110 we can check that (befor creating the payment proposal)?
CSC,
2 9468Can some one teach me SAP Asset Accouting remotly.I am familiar with other modules but not Asset accouting.I also need some help on Controlling side.Please let me know ASAP
1 4425I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?
2 11354Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the benefits of using cost center accounting? : cost center accounting
What is a parallel currency?
Will the fi document be created with the purchase order (po)? : fi- accounts payable
What is open line item management? What is meant by clearing open line items?
What are exchange rate "factors" ?
tell about u r business proceses?
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
What do you mean by component scrap and how is it maintained in sap?
What is the use of 'outerjoin'?
Explain a sales cycle in sap? : fi- accounts receivable
What is the dunning area? : fi- accounts receivable
How do you create an asset accounting company code? : fi- asset accounting
how to send dunning ntife by email to customer?
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,
What are the important organizational elements of co? : co- general controlling
