Answer / mehrdad

there is no normal customizing for this requirment but you
can add a field by development as reason code.

What is a year dependent and independent fiscal year variant?

0 Answers  

---

Where are payment terms for customer master maintained?

0 Answers  

---

How do you configure the sapscript form financial statement version?

0 Answers  

---

When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?

1 Answers   BOC,

---

What do you mean by balances in local currency only? : fi- general ledger master data

0 Answers  

---

What is mean by DME , IN APP WHERE IT ASSIGN

1 Answers   Accenture,

---

what do you mean by automatic a/c determination? What data do you need for it?

0 Answers  

---

I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?

4 Answers   Accenture,

---

which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company code is it create reliance jio in 29 states 29 company code plz explain

3 Answers   Genpact,

---

Why we cannot assign business area to company code ?

3 Answers  

---

How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u

0 Answers   PiTech,

---

How many ways can you create the asset master record ? : fi- asset accounting

0 Answers  

---