what is budgeting in sap ?

1 Answers   Capita,

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There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code

6 Answers   IBM,

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i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.

2 Answers   IBM,

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Why do you need country chart of accounts?

0 Answers  

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Question on Foreign currency Valuation

2 Answers   Accenture,

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How do you keep the fi posting period open only for certain gl codes?

0 Answers  

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Differentiate static credit check from dynamic check? : fi- accounts receivable

0 Answers  

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HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)

0 Answers   TCS,

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I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.

3 Answers   L&T,

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What is Standard Hierarchy and How it is related to Profit Center?

3 Answers  

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whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

0 Answers   TVS,

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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

0 Answers   BTS,

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