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how to enter the TDS amount deducted by customer.what customization is required please explained me
3 9427hello to all, i inquired various institutes in Bangalore, like radiant, prologc and sapware. they said 2 level training and each level they charge 15000 rupees. but these institutes are not authorized.and the faculty also not good they dont have any experience simply said they have 10 years experience, frankly speaking they don't have any experience. and they provide fake company documents like gensis ,gensoft and other companies offer letter, releving letter and other related documents along with bank statements. they are simply cheating companies. guys please be careful. and initially they tell to students they are providing 100% jobs and they tie-up with more than 80 companies. one you finish the course they wont respond your calls also. please close these type of institutes and save students and companies also. please
2 6532The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.
18 29464How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please
1 12502i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?
1 7563HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent
5 11470If we are Maintaining diffrent tax Percentage rates in FTXP and pricing Procedure? what will happen in Accounts? which percentage will taken by system at the time of posting?
PWC,
2 15815Post New SAP FI-CO (Financial Accounting & Controlling) Questions
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
Is linux supported as a frontend platform?
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
What is individual processing of gl accounts? : fi- general ledger accounting
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
Explain the importance of asset classes. Give examples?
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
What is the use of 'outerjoin'?
name three distinct characteristics of fi-gl? : fi- general ledger
What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting
any body send the configuration of investment management
Tell me the 3 to 4 functional specification?
What are all the major issues you faced during implementation ?
What is a mixed cost? : co- cost center accounting
What are internal tables check table, value table, and transparent table?
