Answer / Divya Dixit

In the context of SAP FI-CO (Financial Accounting & Controlling), Evaluation Groups (BEWG) are a set of business objects used for performing mass evaluations in Financial Accounting (FI).

what is mean by blueprint

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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

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what is Number Ranges? why we are using? How to give the number ranges for vendor creation?

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What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?

4 Answers   Deloitte,

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For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon

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what are the segment of gl master record ?

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Can one chart of accounts be assigned to several company codes?

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iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me

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We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?

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What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

1 Answers   Accenture,

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Link between Product costing to CO-PA?

1 Answers   Accenture,

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What variations are possible when defining a fiscal year?

1 Answers  

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