When we create a material (me21n), I wanted to calculate
my Input tax amount on the actual price instead of base
amount? What to do plz tell me urgent? Shall we need to
customize at tax procedure or we have any another procedure
for MM?
At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/
6) What are the entries in P to P ? if freight charges incurred what will be the entry ?
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
What are the different scenarios under which a business area or a profit center may be defined?
What is internal order?
Whwre are the number ranges assigned to document type ?
What is the purpose of payment methods and when are they stored?
Outline vendor payments in the sap system? : fi- accounts payable
Hi sap friends could you pls anybody post for the same it is an urgent, how to import or export gl master ledgers from one fiscal yrear to another physical year ( From 2009- 2010 To 2010-2011 )asked @ IBM
what do you enter in company code global setting ?
while copay form the LSMW to sap system what fields are we are transfer the documents to sap system