What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

0 Answers  

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?

4 Answers   Atos Origin,

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What configuration needs to done for using mixed costing?

0 Answers  

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Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved

1 Answers  

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In customizing company code productive means what? What it denotes?

0 Answers  

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If Document posted in one fiscal year can it posted in Next Fiscal year?

0 Answers  

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What is the difference between the R/3 4.6version to R/3 4.7version

1 Answers   IBM,

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We calculate TAx for Our Vendors/Customers when the transaction is completed Right. Then y can't we calculate Tax(If the year ends) When the Partial payment is done i.e DownPayment/Received. Please Reply.

2 Answers   SAT InfoTech,

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

0 Answers  

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I wish to know the total procudure tht we follow for suppot project. i.e how we get the tickets and how we will send back to the client and the tool we use . ? and whts mainlly difference between 4.7 eee and 6.0 ecc and wht does ecc mean.?

3 Answers   Accenture, IBM, TCS,

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Depreciation Keys?

11 Answers   Bangladesh Bank, Banking, Mercantile Bank,

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Explain the Dunning Procedure & it's T.Code

4 Answers   Wipro,

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