Answer / srinath podicheti

Their is three ways to procure
1.Outright Purchase: It's from outside vendors.
2.Asset Under Construction:
3. Inter company Transfers.

Answer / ravi amrutkar

Asset Procuring From Vendor or in house capitalization

what is the 'o' and '9' level dunning? can any one please specify the names of each 9 dunning level?

2 Answers   IBM,

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Differentiate manual check deposit from electronic check deposit? : fi- general ledger

0 Answers  

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How do you configure manual bank statement?

0 Answers  

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What is a special GL transaction?

12 Answers   HCL,

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View / tahle v_anka_08 can only be displayed and maintained with restrions

0 Answers   LG Soft,

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Once you have captured all the costs and revenues how do you analyze them?

0 Answers  

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Is there a prerequisite for carry-forward activity?

0 Answers  

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What is the basic difference in customizing in profitability analysis as compared to other modules?

0 Answers  

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what are the prerequisites for chart of depreciation and how many chart of depreciation can assined to company code

4 Answers   ABC,

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I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

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What is leading and non-leading ledger in the new Gl configuration?

3 Answers   IBM,

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I have 3 co.code(india,uk,usa)& 4 products.so my question is how to maintain currency,chart of account,product

1 Answers  

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