How do you deal with tax when you post an invoice? : fi- accounts payable
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Can you explain how carry-forward happens in sap?
is there any alternate way for Field status Group.where we can suppress,optional and require entries can be done
What is a call-up point? : co- cost center accounting
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
What is a “characteristic field” in the co-pa module?
Where do you open and close periods?
in which cases we need to create g/l accounts at fss0 level
what is depreciation? what are depreciation methods? please explain those method? can any one reply urgently?
how do you know that objects are transported?
If Document posted in one fiscal year can it posted in Next Fiscal year?
What role does sap play in the open source scene?