Answer / srinivas k

Test scenarious are before Golive we need to test all
functionalites for configration is working fine are not

test scenarious are there type
1. Unit test
2. Integration test
3. Regration test

1. Unit test:- we need to test in Devlapment Server
2. Integration test:- Weneed to test testing client
3. Regration test :- if we have multipul comapnay codes we
need test for cross company codes

Prapartion test scenarious based on your fanctionality
Ex.. Procur to pay and Order to cash

What are statistical internal orders?

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Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

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whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

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hi team can any one explain Account recivible cycle

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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.

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why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail

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How do you need to have integration with SD and MM modules?

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Dynamic and Static Postings, Differences

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Hi Can any one explain me as to what all are Defined at Client Level and What are defined at Company Code Level.It is a bit urgent plz help me

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i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan

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What is a year-dependent fiscal year?

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Can we directly pass an entry to CO without FI? If yes, then how?

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