How many chart of accounts can be attached to a company code?
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What is the configuration required for additive costs?
open&closing periods in sd?
What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.
what F.13 represents? and how we utilize in SAP?
Can one CoA be assigned to several companies?
Where do you open and close periods?
How does sap go about costing a product having multiple bill of materials within it?
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
Can we change the amount posted through Interest Run.
What is Year shift displacement in SAP FICO
Explain automatic account assignment in sd? : fi- accounts receivable
Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.