What is mean by DME , IN APP WHERE IT ASSIGN

1 Answers   Accenture,

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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

0 Answers  

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Can we add entries to a capitalised Asset.

2 Answers   Cap Gemini,

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posting keys has given morthan 1 for other than gl acconts . why they have given like that?

5 Answers   Accenture,

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What is the clearing basis for check deposit?

0 Answers  

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What is meant by Short period Posting?

1 Answers   Cognizant,

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Is it possible to create an asset class automatically? : fi- asset accounting

0 Answers  

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Explain the usage of the financial statement version tool in sap software.

0 Answers  

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Hello all, I'm working as an end user (AP&AR)from past 30 months, suggest me what to do to enter in to the core consultant position. Recently I have learned SAP FI module. How to approch the companies? Please suggest. Thankyou, Prashanth 9866654565

1 Answers  

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I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.

5 Answers  

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How do you generate reports in treasury? What format are they generated in?

0 Answers   IBM, SAP Labs,

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what is activity type?

13 Answers   Accenture, Samhitha Soft, TCS,

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