HOw to link many groups(chart of accounts) to one particular country specific COA. what are the preparations required in FICO implementation.

1 Answers  

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Please provide me the the difference between Procure to Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)

2 Answers   Cap Gemini,

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What is a special period?

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The dunning for the 4 invoices is avilble, for 4 invoice for the 3 levels complted , 5 th invoice is also dunning progarm is calc how ? you can not understand for query plz send my mail rddy786@gmail.com

1 Answers   Cap Gemini, Wipro,

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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

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Explain the most common g/l reports in fi?

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how to change the depreciation method from slm to wdv

1 Answers   Cap Gemini,

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Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to rakesh.kesh881@gmail.com

1 Answers  

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What are the steps involved before you run a cost estimate for a split valuated material?

1 Answers  

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What is document type, and what does it control? Examples.

12 Answers  

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Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting

0 Answers  

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Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.

1 Answers  

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