How did you do Stranded Cost estimate?
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How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
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.
Explain the most common g/l reports in fi?
How many types of document splitting procedure?
What is the importance of gr/ir ( good received/ invoice received) clearing account?
What is the T Code for Uploading the Bulk Vendor master data ?
11 Answers Accenture, Cap Gemini,
can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one
What are the other modules to which 'financial accounting' is integrated?
How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?
What is a purchase requisition (pr)? : fi- accounts payable
I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.
What are posting periods?