Answer / pratik pandey

Special periods are used only for the FI module,special
periods are used for posting tax,audit adjustment,closing
entries,for making any provisions which happen in quarter
end or year end

Answer / viswanath

special periods are used for year end postings
posting tax,audit adjustment and making any provisions which happen in quarter/year-end.

Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?

0 Answers  

---

I have 3 co.code(india,uk,usa)& 4 products.so my question is how to maintain currency,chart of account,product

1 Answers  

---

How do you processs about the Bills of Exchange in SAP? What r the various Transaction Codes u use for BOE in SAP

1 Answers  

---

Can we create P.O.for multiple vendors? How can we create it?

3 Answers   BYD, iGate, Wipro,

---

Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

0 Answers  

---

Is it possible to create multiple assets in a single transaction? : fi- asset accounting

0 Answers  

---

Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.

2 Answers  

---

In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?

0 Answers  

---

Describe mass change/how do you achieve this? : fi- asset accounting

0 Answers  

---

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,

---

Tell me about Accounts payable business process flow and Accounts receivable business process flow

1 Answers   Accenture,

---

what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

0 Answers  

---