How to configure the Operating Concern ?
What is the month end and closing procedure?
Suppose there are 10 branches under one company code. How we deal in SAP.
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
What are the other modules to which 'financial accounting' is integrated?
What is field status and what does it control?
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
what is document splitting explain?
Please give me customization setting for FI/Co - CIN?
How we do the Testing? Normally how many types of testing process we use in SAP?
Why do you need country chart of accounts?
what happens, in sap, when you post a goods receipt? : fi- accounts payable
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets