Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?

2 Answers   Wipro,

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Outline company code—controlling area assignments? : co- general controlling

0 Answers  

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How do you got about defining co-product functionality in repetitive manufacturing?

0 Answers  

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difference between base line date and value date?

0 Answers  

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What is meant by payment advice, in terms of automatic payment program? Is the payment advice sent to the vendor or the bank. If any of guys can give me brief description as to what is the signifance of payemnt advice in APP, It would be of great help

4 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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I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?

1 Answers  

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What is a country chart of accounts? Why do you need this?

0 Answers  

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How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

0 Answers  

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What are account assignment models? : co-pa

0 Answers  

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I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.

6 Answers  

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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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