1.how can we convert VAT Return Filing in SAP?
2.How can we configure Form "C" report in SAP ?
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Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
How the system identifies a ‘posting period’?
In sap fico what are the terms of payment and where are they stored?
what is an automatic posting? : fi- general ledger accounting
Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?
DIFF BET PARK & HELD DOC?
What is the importance of gr/ir ( good received/ invoice received) clearing account?
How many ways can you create the asset master record ? : fi- asset accounting
is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance?
what is dummy cost center? what is the need to create it?
Explain reposting in cost center accounting? : co- cost center accounting
Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type