please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job

0 Answers   IBM,

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Explain an account group. What does it control?

0 Answers  

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How can we implement sap project from different places?

0 Answers  

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How profit center accounting is diffrent in New G/L and in 4.7

2 Answers   TATA,

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What is internal and external number ranges?

7 Answers  

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what is the new-GL functionality in controlling module?

1 Answers   Wipro,

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Hi What is the difference between FBL5N(View Customer A/C's) and the FD10N(Display Customer A/c's) and FB03(Display Document. Please do not mind i am getting confused in this T.Codes and their meanings.

6 Answers  

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tell about u r business proceses?

0 Answers   Infosys, TVS,

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What is leading and non-leading ledger in the new Gl configuration?

3 Answers   IBM,

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How do u give Discount on sales? How to Display customer Balance. Is it fbl5n

3 Answers   IBM,

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What is generally configured in the payment term as a default for baseline date?

0 Answers  

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My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

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