Answer / navin

go to trans. code oy01 its a country global parameter and
change the tax procedure for your country.

Difference between depreciation ,accumulated depreciation and apc?

0 Answers  

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What are characteristics and value fields?

0 Answers  

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Hi How can we delete a general, document, business area, company code & etc.,? Thank you

1 Answers  

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How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.

3 Answers   Cap Gemini,

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Hi everyone, Im looking for contact numbers of Ravikumar(reliance global services), sathyanarayana(ilogic, compu learn). It would be great help if anyone can help me in finding above persons number. Actually Im looking for product costing online training, your suggestion are welcome....Thanks.

2 Answers  

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What is an exchange rate?

0 Answers  

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Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

1 Answers  

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I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?

2 Answers  

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How do you configure the assignment of variances from product costing to copa module?

0 Answers  

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what is a transfer variant? : fi- asset accounting

0 Answers  

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what r the differences between 4.7ee and ecc 5.0?

1 Answers   IBM,

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Tell me some important tickets in fico?

0 Answers   IBM, ITC Infotech,

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