can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one4 5719
What is Group Currency and Hard Currency?4 18006
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds1164
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?4462
i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.
what is Auto debit in G/L?1500
In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?5 7059
In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?1 4531
In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??2 4632
i have created business place in 6.0 version but when i m taking the reports for TDS challans we have to give business place but its not showing business place can any one answer2 3217
which option is best in between Business Area or Profit center for generating balance sheet & P/L a/c while using ECC 6.5 6937
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
What is validations and substitutions in sap?
How are tolerance group for employees used?
Describe lockbox processing? : fi- accounts receivable
What is apc?
How accrual calculation can be performed in the system? : cost center accounting
Explain asset retirement in fi-aa? : fi- asset accounting
what is mixed costing in product costing? please send to me
Describe number range interval. : fi- general ledger accounting
Explain ‘field name for partitioning’ in co-pa : co-pa
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
why are you choose sap fi/co
What are the different standard reports in sap co system? : cost center accounting
What are ‘commitment’ line items in co?