How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req
The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting
but is showing.
define the commitment item as a document splitting characteristic
define the "KBELNR" field as a document splitting characteristic
the data was not saved
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?
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP
FICO Support Tickets for me
explain 2 business scenarios which do you feel have
considerable significance and what kind of solutions did you
offer while working on the projects?
How do we create tasks? What is the difference between task
and change request?
What is the t.code of material valuation type, class and
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
what is sub contract ?
rules for creating asset downpayment account
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's
to our regular Vendors.What are the Tax aspects in this
how to control transport cost with sale invoices :- I want
to know how to map tranport cost with respective sale
invoices. This help us to avoid duplicate transport payment.
As in PO freight condition is maintained ,is there is anyway
to link or map transport cost with sale invoices
You are entered a credit memo posting to vendor who is
linked to a customer on 1st of May 2003 for your company
code but you have not specifically entered the same data in
customer till now. You have lots of entries appearing in the
vendor and customer account prior to that date of May 2003
You are making a manual payment to the vendor ? select out
of the following which statements are correct.
a. Credit memo document will get the special payment term as
per vendor master definition.
b. Customer items will not be shown while paying the vendor
as customer is not linked.
c. Customer items will be shown only postings after the date
1st May 2003.
d. All items of customer and vendor will be available for
payment provided payment is same from 1st May 2003.
e. All items of customer and vendor will be available for
payment provided Special GL items are also selected in
selection screen irrespective of the activation date
How to get different checks and different amount in APP run?
I am configuring the interestin gl account, but i could not
generate the report. like bank od a/c ledger, Interest on
OD ledger. How I will generate this report in fico.
Give me some scenario's where we use gap and how we use gap
in sap fico.