Explain the fiscal year dependent of the particular year in the sap software?

0 Answers  

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generally in BBP what kind of data we collected from the client relating to AP AND AR And others

1 Answers  

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what is the mean of document type how it is useful in sap fico

6 Answers   IBM,

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How Many Numbers of Validations and Substitutions can be defined for a Company Code.

3 Answers   Deloitte,

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Generally what order will be followed in implementation of sap modules?

0 Answers  

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Explain manual secondary cost planning? : co- cost center accounting

0 Answers  

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How do you upload FI transactional data for correcting business area postings?

0 Answers  

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What is Trading Partner?

4 Answers  

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What are the segments of the customer master record? : cost center accounting

0 Answers  

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What do you mean by Goods Clearing ? What are the journal entries for Clearing of Goods ?

2 Answers   Kaar Technologies,

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In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

0 Answers  

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My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

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