when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

1 Answers   IBM, Infosys,

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what is the use of special periods. can any body explain with examples i.e. by doc. posting with date and all header data please?

1 Answers  

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if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.

2 Answers  

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what is the configuration steps of letter of credit?

0 Answers  

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Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?

4 Answers   Mphasis,

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Hello Guys, Can any1 help me with a SAP FICO teacher/tutor who can teah me.. i have finance domain knowledge just wana explore more in SAP FICO. Kindly help me or guide me in reading or gettingb trained in SAP FICO Thank You, 9341890232

5 Answers  

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What is the purpose of a "document type" in sap?

0 Answers  

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What are the basic steps to using the fi module?

0 Answers  

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How do you manage the credit limit for the customer in fi?

0 Answers  

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What is done by gr/or regrouping program?

0 Answers  

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What are adjustment postings and its use? Give t.codes and paths if possible?

0 Answers  

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Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying company code

4 Answers  

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