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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 8945Someone 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
2073How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
5571i 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 7213In 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 11126In 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 6525In 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 7171i 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 5338which option is best in between Business Area or Profit center for generating balance sheet & P/L a/c while using ECC 6.
5 10038Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the problems faced when a business area is configured?
What is an outline agreement? : fi- accounts payable
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization
What is the purpose of "document type" in sap?
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
What are the organizational assignments in asset accounting?
What do you mean by value field groups? : co-pa
What are the important global settings for a company code?
What is the use of special periods?
What are fi validation rules?
What are all the major issues you faced during implementation ?
What is done by gr/ir regrouping program?
What does “sap netweaver on linux” mean?
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
