How do you create new status groups for capital spending
accounts and revenue accounts? What are the steps and the T
codes used?
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vendor a/c group ,and customers a/c groups,client level or company code level
What is a cost center category? : co- cost center accounting
1 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon
If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?
How many Normal and Special periods will be there in fiscal year, why do u use special periods?
What is Residual Payment and Part payment.
Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!
Explain about a shortened fiscal year?
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
what is the document split and what its important?
What are the tools used for performing cash and liquidity forecasts? What are the T codes used?
What do you mean by assembly scrap and how is it maintained in sap?