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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 one
4 8649Someone 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
1974How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
5453i 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.
IBM,
2 6944In 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 10739In 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 6348In 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 6934i 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 answer
2 5119which option is best in between Business Area or Profit center for generating balance sheet & P/L a/c while using ECC 6.
5 9666Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is an internal calculation key? : fi- asset accounting
Pls send me some tickets and answerw purpose of interview?
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
How are controlling areas and company codes related?
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
What is a chart of accounts and types of coa in sap ?
tell about gaps in u r progject?
rules for creating asset downpayment account
Explain the organizational assignment in the pa module? : co-pa
What is validations and substitutions in sap?
What is a field status group? : fi- general ledger accounting
How do you go about configuring asset accounting?
How many charts of accounts can a company code have?
What is a posting key? : fi- general ledger accounting
What is direct and in-direct posting? : cost center accounting
