Answer / syammahesh

Require the answer from you.

Answer / praveen

The dep rate or type calculated my different from one dep area to other dep area. so.,
We have to maintain additional(TAX and costing) dep area along with book dep area in chart of dep.
Generally v maintain dep key at dep area level for tax dep and asset class level in case of book dep.

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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what are the gl account that should be selected as 'post automatically only'

2 Answers  

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Hi Is there any T Code for schedule wilse balance sheet of a company???? If any one knows please let me know. Thanks Rajesh

0 Answers  

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Link between Product costing to CO-PA?

1 Answers   Accenture,

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What is a standard hierarchy? : co- cost center accounting

0 Answers  

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Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent

1 Answers   Capita,

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What is Global company code? Have u worked on that?

3 Answers   Cambridge, EDS,

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WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES

0 Answers  

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What is fi-gl (financial- general ledger) accounting does?

1 Answers  

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What do you mean by operation scrap?

0 Answers  

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what is holding a document? why and when to use holding a document? why is it necessary? PLEASE TELL THE DETAILS ALL . THANKS

2 Answers   Probiz,

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if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.

8 Answers   Birla, Delta,

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