Answer / ahmed mnzr

dear taxation is defined at county level.

client level- what ever you configured at client level will be valid for all cocd,s

cocd level- what ever you configure at cocd level will be valid for only that cocd

Answer / shweta

Best Example for Client level is Taxation - that is if TAXINN is configured in the system is applies to all the company codes under that client. Example of Company code level : Master Datas.

What are posting periods?

0 Answers  

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Explain dummy cost center

0 Answers  

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How to Block/ Un-Block GL Account?

0 Answers  

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In fico interview what areas are covered?

1 Answers  

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HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

0 Answers   KI, Sona,

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whats means of joint & by product ?

1 Answers   DMZ,

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What are the condition types for mm? what are the parameters we have to select at the time of po?

1 Answers   TCS,

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What is Noted item?.... what is the difference between Noted item and Special GL transaction?

2 Answers  

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what do you mean by the field status group?

0 Answers  

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while copay form the LSMW to sap system what fields are we are transfer the documents to sap system

4 Answers  

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Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.

1 Answers  

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HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

2 Answers  

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