what is enterprise structure? what all comprises an
enterprise structure?
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Answer / nonopha
is a set of formal tasks assigned to individuals and departments
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Answer / mohaanfico
its the mapping of all orgl units in a structured form from
com code to chart of accts
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What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?
what is auto clearing? and what is use of in real time environment?
What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.
Problem while calculating item interest?
what is gap analysis ?explain abt it?
where do you control the header data?
What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?
Where are payment terms for vendor master maintained?
why it is not able to post to a customer a/c in a previously closed'period'?
where we assing xteded withholding taxes
I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?
What is stored in table t001 ?