Which server configurations of mysap business suite will be supported on linux?

0 Answers  

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can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one

4 Answers  

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What is an automatic posting? : fi- general ledger

0 Answers  

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If we are Maintaining diffrent tax Percentage rates in FTXP and pricing Procedure? what will happen in Accounts? which percentage will taken by system at the time of posting?

2 Answers   PWC,

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Explain the organizational assignment in the pa module? : co-pa

0 Answers  

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In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

0 Answers   iGate, TCS,

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difference between base line date and value date?

0 Answers  

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When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.

1 Answers   BOC,

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1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?

3 Answers   CTS,

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Tell me about BBP(Business Blue Print)Business things ?

3 Answers   TCS,

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How can reason codes help with incoming payment processing? : fi- accounts receivable

0 Answers  

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How are vendor invoice payments made?

0 Answers  

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