Terms of Payment2 3492
How does SAP know which account has to be debited and which account is credited in GR/IR.
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan9729
PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?1437
what do you mean by SE16 and how it is useful1 4210
How to configure Credit limit to customer for Rs.10,00,000/- ( any amount limit )which is automatically restrict the amount not more than 10. lakhs. regards, Janardhan
Explain production set-up in fi-aa? : fi- asset accounting
Explain an account group. What does it control?
What is done by gr/ir regrouping program?
How does group chart of accounts differ from operating chart of accounts?
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
Can one chart of accounts be assigned to several company codes?
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
What are shortened fiscal year? When are they used?
What is the difference between set screen and call screen?
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
How to get different checks and different amount in APP run?
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
How do you define number ranges in co? : co- general controlling
What is the difference between PC by order and PC by period?
What are the two options for entering plan data? : co- cost center accounting