Interested to Buy Any Domain ? << Click Here >> for more details...
how to enter the TDS amount deducted by customer.what customization is required please explained me
3 9593hello 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 6645The 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 30150How 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 12595i 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 7656HI 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 11671If 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 15956Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Where can you use the internal order?
What are the use of document types ?
What are fi validation rules?
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
integration between FI-MM,FI-SD.FI-PP
What is splitting? Explain the splitting structure? : co- cost center accounting
What are all the major issues you faced during implementation ?
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
What is sap fico?
What is a 'year shift' in sap calendar?
can anyone please share SAP FICA interview questions and answers ?
Explain reversal of documents in sap? : fi- general ledger
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
