How do you define credit control area in fi?
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What is opening and closing posting periods?
What is a chart of accounts and types of coa in sap ?
how i clear GR/IR clearing A/c at month end. plz quick
why g/l tolerance group z used?
how do you know that objects are transported?
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? Also, what would be entries if check gets dishonoured in SAP?
What is Country and operational chart of account? Why do you use group chart of account?
What is production support procedure? How to login production support? what is transaction code?
What is dummy cost center?
Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar
How to FI integrate with MM and SD.
How to do dunning for vendor? What are the purposes of dunning for vendors?