Answer / ak

yes it is possible ...you have to transfer balance in clearing account.
after the zero balance u can change the indicator.

in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp

6 Answers   Cap Gemini,

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what is FI end user manual

1 Answers   TCS, Wipro,

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What is a sort version? : fi- asset accounting

0 Answers  

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The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.

18 Answers   Cap Gemini, TCS,

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What is deffrent Between Company Act and Income Tax Act depriciayion

0 Answers   NIIT,

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what is internal and external number ranges.

2 Answers  

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WHAT IS SAP BANKING ? WHEN WE WILL DO THE SAP BANKING ? WHAT ARE THE STEPS AND CONFIGURATIONS OF SAP BANKING FOR THE ORGANIZATION?

1 Answers  

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WHAT IS THE FIELD STATUS VARIENT & FIELD STATUS GROUP?

3 Answers   Cap Gemini,

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Question on Foreign currency Valuation

2 Answers   Accenture,

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what is the pre settings for fd15 fk15 t.codes

0 Answers  

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IF BDCs fails in between the process what should be done next. with out effecting the old records which are updated.

1 Answers   Infosys,

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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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