Do you have any idea about transport management?

4 Answers   HCL,

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How do you give the link between ar, ap to gl a/c

7 Answers   CSC, IBM,

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How does sap calculate work in process (wip) in product cost by order?

0 Answers  

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Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

0 Answers  

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Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting

0 Answers  

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What is SAP Product Life Cycle(PLC)?

4 Answers   Deloitte,

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what is a cenvat? can u explain abt it?

2 Answers   Accenture,

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What purpose to maintain the Ranking Order ? How the payment pick the particular Ranking Order while using the mulitiple Ranking Orders ??

1 Answers  

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which tool used for running the lsmw in sap

1 Answers   Cap Gemini,

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Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?

7 Answers   IBM,

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If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?

9 Answers   IBM,

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Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards

2 Answers   IBM, SAP Labs,

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