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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 16307Hi 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 5920Hi 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 12575If some invoice are not selected in APP, which function in F110 we can check that (befor creating the payment proposal)?
CSC,
2 9365Can 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 4338I 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 11236Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Is it possible to calculate depreciation to the day?
Describe number range interval? : fi- general ledger master data
Steps to config IT Depreciation
Is periodic reposting different from reposting? : co- cost center accounting
what role & responsibilities we must show in sap fi implementation resume
Why do you need asset classes? : fi- asset accounting
Is it possible to maintain plant wise different gl codes?
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
What do you mean by low value assets? : fi- asset accounting
How do you go about configuring material ledger?
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
What happens when the revaluation is done in actual costing run for the previous period?
How we manage Cheque Management Systems in SAP?
