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 14924Hi 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 5030Hi 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 11440If some invoice are not selected in APP, which function in F110 we can check that (befor creating the payment proposal)?
CSC,
2 8144Can 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 3274I 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 10229Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a local currency?
What are the problems faced when a material ledger is activated?
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
What components of the r/e system begin the start of background jobs at the specified time?
can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
How does sap go about costing a product having multiple bill of materials within it?
What are the functionalities available in the financial statement version?
What is chart of account?
Is there any program/report which gives payment usage/document set off details against a particular document ?
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
What do you mean by operation scrap?
What are the problems faced when a business area is configured?
Will first logic’s global data quality connector for sap manage my international data?
