Is there any possibility to copy (into secondary storage
devise) the data of company . Please advise
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what is Auto debit in G/L?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What is a document type? : fi- general ledger accounting
What are statistical key figures in co? : co-pa
What are the two uses of blocking an account? : fi- general ledger master data
What is Evaluate option in APP?
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?.
What is done by gr/ir regrouping program?
can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that?
Hi, Need a interview question and answer for different company's please revert me soon Yash
Why we do document splitting ????
Can both account based and costing based profitability analysis be configured at the same time? : co-pa