What are Business Partner Conversions? How would you
perform Business Partner Conversions and why are they
necessary? Discuss Business partner conversions on the SAP
Treasury side? Explain the scenario in detail?
what is delta posting red foreign exchange.
In Third Party sale process, I am getting an error- in
MIRO(Error No. M8889-A/c 893010 has been set as not relevant
for Tax, but when I want to change the Account Assignment in
ME21 it is taking only G/L A/C 893010 and refusing all other
G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010
cannot be used(please correct)and ME038-No direct posting
can be made to G/L A/C 34000. Experts please share your
knowledge to solve this problem. Warm Regards.
When we configure Electronic bank statement first time. Do
we need help of ABAP team at the time of configuring the
when clearing the vendor by f-44,asking for section codes which is already defined.
what to do
I know that in version ECC6 exists the functionality of
document splitting like this:
If an Invoice is for 11,000/-.Then we write the GL as :
vendor A/C Dr XXXX
to Purchase 1 XXX
to Purchase 2 XXX
to Tax XX
But through Document Splitting we can write it based on the
%age of sharing as 80 : 20%..
Vendor A/c 8,800(DR)
Purchase A/C 8,000(Cr)
Tax 800 (Cr)
Vendor A/C 2,200 (Dr)
This is called Document Splitting
But when you talk about tax, you mean a line item created
manually like tax or a document where you complete the tax
code and the line is created automatically? Thanks a lot in
what is important product casting interview questions
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?
Hi in normal Senario when we do any sale we put the
signature if the supplier,and the one who has prepared
it,etc.then in SAP can u say me as to how we will
incorporate this in SAP.
GL posting as per order type :- Hi, We have a requirement
"For free of charge order zfd , all these orders should hit
one GL irrespective of movement type (it may 901 or 601)"
what role & responsibilities we must show in sap fi
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND
when i post a billing document for free goods how can i
exclude for a line item (cost element type 1),not to create
a profitability segment but only a cost center
thanks in advance
Currency gain - loss at PPV, how is it possible to split
the PPV in:
1. Price related PPV and
2. Currency related PPV?
In Validation ob28 i cant assign more than one validation
the error is already existing the same company code?