1.how can we convert VAT Return Filing in SAP?
2.How can we configure Form "C" report in SAP ?
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1. We have a company with 4 branches and one factory. How do you start configuring
What is a posting key? : fi- general ledger
What is the land scape in sap?
We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?
How do you deal with variances? : co- cost center accounting
Tell me about BBP(Business Blue Print)Business things ?
For what purposes internal orders can be used?
How do we create alert messages?
after running settlement through t-Code CO88 where & how we can see the result of that settlement in a production order?
what is copa cycle ?
What do you mean by balances in local currency only? : fi- general ledger master data
How data flows from pp into fi & copa? : co-pa