where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
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if customer is a vendor in this scenario how u customize ?
Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.
what is product cost by collector?please send to me .thanks
What's the use of Transaction code "YDPR"? In which module?
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
2.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts?
Interest calculation indicator Z1 does not exist in table T056U
What is a sort version? : fi- asset accounting
What is pbo and pai events?
hi all i create the fbzp config and run the program but when we payment run carried out what is the problem. i checked open items is there give the payment method and payment terms
I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me....
What is mySAP ERP. How is it different to SAP ERP.