after entering (transation data) in the company code if our
clint want to change the company code what is the procedure
to change..
Answer / misbah mohiuddin
If the client did not save the data then they can cancel
the entry. If they already saved the data then they have to
reverse the transaction and enter new transaction with new
company code they prefer.
Is This Answer Correct ? | 3 Yes | 8 No |
What is automatic payment programmer? What are all the steps to configure it?
What is payment advice? : fi- accounts receivable
We calculate TAx for Our Vendors/Customers when the transaction is completed Right. Then y can't we calculate Tax(If the year ends) When the Partial payment is done i.e DownPayment/Received. Please Reply.
What is fast entry? : fi- general ledger accounting
With out invoice ceation can we delivery the stock to Customer. If Yes - How , What is the process.( when the credit limit exceeds)
What are shortened fiscal year? When are they used?
What is Planning in G/L?
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
What do you mean by organizational units in sap?
About Complete Withholding Tax ? What is Client Requirement is there ? Business Things ?
For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all
Where we need to update Parallel currency information SAP.