Answer / anu

t.code: ao90

How many ways we are procuring the Asset in a Company?

2 Answers   Spectra Soft,

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can any one give the configuration path of electronic bank statement. Plz, it's urgent.

2 Answers  

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how to calculate interest on customers, what is customization to be done to calculate interest on customers.

4 Answers   IBM,

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What are special periods used for?

0 Answers  

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Hi 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 Answers  

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T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?

4 Answers  

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How to get different checks and different amount in APP run?

1 Answers  

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What are fi validation rules?

0 Answers  

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suppose if client wants to open all the periods up to 2016 how to do that?

4 Answers   TCS,

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I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

0 Answers   Kaar Technologies,

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In General Business scenario we use cost center for cost collection and for short term or special purpose we use Internal order. If we use Internal Order insteed of cost center accounting so what happend. any data volume or periodic lost data we face.

1 Answers   HCC,

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Explain automatic primary cost planning? : co- cost center accounting

0 Answers  

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