Answer / diwa

if you want to send 5 invoices out of 10 invoices.the Block
the invoices which you dont want to send.and make payment.

In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

0 Answers  

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SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me

0 Answers   Infosys,

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Is it possible to print the financial statement version on a sapscript form?

0 Answers  

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When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?

1 Answers   BOC,

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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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Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?

0 Answers   IBM,

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Tell me about FI Organizational structure.

12 Answers   Infosys,

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Explain the Dunning Procedure & it's T.Code

4 Answers   Wipro,

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What is planned and unplanned depreciation?

4 Answers  

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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

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i have created business place in 6.0 version but when i m taking the reports for TDS challans we have to give business place but its not showing business place can any one answer

2 Answers  

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Hai anybody can tell me what's the answer. A} what account group and what does it control. b} how do you control field status of gl master records and from where do you control.

3 Answers   Cap Gemini,

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