SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
2041What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
1685I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?
4 16286i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....
3 13946Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.
6 13900Hi Guru's. Can any one explain, Process Flow/Steps and Integration of HR with FI Thanks in Advance S S
1 5186I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?
3 9249Post New Accenture SAP FI-CO (Financial Accounting & Controlling) Interview Questions
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