For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all

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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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IS it possible APP profit center wise ?? How??

2 Answers   SAP Labs,

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How do you create gl account master data? : fi- general ledger

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What are all the settings you need to do before running the automatic payment?

4 Answers  

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What are the two uses of blocking an account? : fi- general ledger master data

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What are all the standard reports in co? : co- cost center accounting

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What is an asset transfer date? : fi- asset accounting

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What happens in an actual costing run?

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WHAT THE SYSTEM NEEDS TO USE E-BANK STATEMENT?WHAT R THE STEPS FOR IMPLEMENTING E-BANK STATEMENT?

1 Answers   TCS,

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What is known as a repeat run in the depreciation process? : fi- asset accounting

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What is the clearing basis for check deposit?

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