What is a credit memo? : fi- accounts payable
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What is the role of FI consultant in FI-SD integration?
What is the cycle of automatic payment program?
What is an intermediate bank? : fi- general ledger accounting
7. MM-FI integration
can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?
What are the different submodules in sap fi?
What is posting period variants?
what role & responsibilities we must show in sap fi implementation resume
What is a special gl transaction? : fi- general ledger
What is an output variance? : co- cost center accounting
In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?
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)
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