4) What is the use of Revelent to Cash Flow filed in GL account ?

3 Answers   IBM,

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how to create the shortened fiscal year start from aug 2011 to dec 2011. plz brief explain.

1 Answers   IBM,

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Could you please tell me the detailed steps for LSMW?

1 Answers   HCL,

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what is the difference between costing based and acconting based in copa ?

4 Answers  

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Can one chart of accounts be assigned to several company codes?

0 Answers  

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1. can we do APP run for more than 5 co., codes? 2. what are the various issues raise at the time of APP run?

1 Answers   Keane India Ltd,

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Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

0 Answers  

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What are the benefits of using business areas in a company?

0 Answers  

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What is a account group and where is it used?

0 Answers  

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What is a retained earning account? And how many retained earning accounts can be defined in sap system?

0 Answers  

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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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can anyone say how to draw company structure in implementing SAP FICO

1 Answers  

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