when you r uploading vendor data open items the with holding
tax of concern transaction are also updating automatically,
it is duplicating because the WHT LINE ITEMS ARE already
uploaded. how do you customize or rectify it?
Answer / prasann
Hi,
It is data migration process, remove the with holding tax tick in the vendor master records before you are uploading vendor open item in the system,
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Is it possible to maintain plant wise different gl codes?
my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
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sir i am bcom complited,I wanna do sap,Can it help me to boost my career and i have a long gap after graduation. suggest me which ll be the better option andwhich moudle of sap or other option ll support me.after copmlition of sap i wanna do mba in distance.
3 Answers HCL, State Bank Of India SBI,
give some tickets on sap fi/co module?
In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??
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