How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?

0 Answers  

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What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

0 Answers  

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How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?

2 Answers   IBM,

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What is asset super number in sap? : fi- asset accounting

0 Answers  

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I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

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What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?

1 Answers  

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What is validation and substitution?how to you create validation and substitution?

1 Answers  

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please give me the list of top 10 authorized SAP institutions in Mumbai & Pune . please forward along with their address & telephone number.

1 Answers  

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Can we print a same check twice in a single payment run

2 Answers   Wipro,

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Explain ‘financial accounting (fi)’ in sap.

0 Answers  

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What are the documents require for Born in sale in relation to sales tax?

1 Answers   ABB,

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What is the use of sales returns in fi?

0 Answers  

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