Explain open sql vs native sql?
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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?
Can anyone have SAP-CO module ppt for begineers?
In which server should we create purchase tax? whether it is in development server or production server? plz. give explanation.
advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).
IF U R CALCULATE DEPRECIATION WRONGLY, IT IS POSSIBLE TO RE- CALCULTE DEPRECIATION? AND EXPLAIN?
what is BEX Analyser and what is it used for in FICO module?
Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam
waht is mean by delta depreciationm what is use
I had complete customization for INPUT & OUTPUT taxes but still when I am posting in f-43 or f-22, even after selecting calculate tax check box. system is showing error msg (Enter Exchange Rate Type is not defined for country IN) how to solve this.
Will the fi document be created with the purchase order (po)? : fi- accounts payable
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
what is activity type?
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