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how to enter the TDS amount deducted by customer.what customization is required please explained me
3 9763hello 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 6745The 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 30778How 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 12678i 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 7735HI 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 11843If 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 16085Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Can you select direct fi posting for a depreciation run? : fi- asset accounting
What is parallel and local currency in sap?
Define the term "field status varient"?
How to Block/ Un-Block GL Account?
How do you create an asset accounting company code? : fi- asset accounting
What is clearing? : fi- general ledger
What do you mean by chart of accounts? What are its important elements?
What is a fiscal year variant ?
How do you perform period closing in sap? : fi- general ledger master data
what is t-code for co-pa? : co-pa
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
How do you configure the gl account for the house bank? : fi- general ledger master data
Is there an easy way to maintain exchange rates in sap?
What is the use of account group of the vendor/customer master records? : cost center accounting
