How does validation differ from substitution? : co- cost center accounting
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hiiii Can any one help me? I have doubt in parked document. What is the main purpose of parked document & in which situations in will come?
why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
How do you configure tax procedure settings and tax codes? What all steps are involved?
If Document posted in one fiscal year can it posted in Next Fiscal year?
How the conversion of p&l to balance sheet account can be done in Sap?
What is the purpose of version?
What are statistical key figures in co?
What are the 3 gaps that you must have faced during implementation?
What is an exchange rate type? List some of them?
When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)
Explain open sql vs native sql?