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In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...
5 16356Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar
2 5944Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance
1 12605If some invoice are not selected in APP, which function in F110 we can check that (befor creating the payment proposal)?
CSC,
2 9400Can some one teach me SAP Asset Accouting remotly.I am familiar with other modules but not Asset accouting.I also need some help on Controlling side.Please let me know ASAP
1 4377I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?
2 11267Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How many normal and special peroids can be there in a fiscal year?
What is validations and substitutions in sap?
What is periodic processing in fi-aa? : fi- asset accounting
Which server configurations of mysap business suite will be supported on linux?
What is a special period? When do you use it?
What is budgeting? : co- cost center accounting
Once you have captured all the costs and revenues how do you analyze them?
Name some settlement receivers for co internal orders?
Define meta data, master data and transaction data?
Explain asset transfer in sap : fi- asset accounting
What is a ZM entry, is it recorded in the general ledger, and what does it do?
what is the pre settings for fd15 fk15 t.codes
Explain automatic payment programmer
What are the two uses of blocking an account? : fi- general ledger master data
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?
