In which server should we create purchase tax? whether it
is in development server or production server? plz. give
explanation.
Answer / guest
In Development Server ( while customizing in asset
accounting for purchase of asset tax code is to be defined)
Is This Answer Correct ? | 2 Yes | 0 No |
What is a company code ? Describe its relationship with a controlling area?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
How does the system calculate depreciation? : fi- asset accounting
How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.
What are the organizational elements in sap-fi?
About Complete Withholding Tax ? What is Client Requirement is there ? Business Things ?
how we will start implementation what r the raw material i.e basic information requried when we start implementation
we have a dunning run with status: - Parameters were maintained - Select and print scheduled for dd.mm.yy at hh:mm:ss - Select and print is complete. In this state the spool is in error and i can't print it. Is there any way to create a new spool ?
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? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?
How accrual calculation can be performed in the system? : cost center accounting