Is it possible to maintain plant wise different gl codes?
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What are the components in financial statement version? : cost center accounting
T Code for non p.o transaction raised in vendor & customer?
4 Answers CavinKare, Tech Mahindra,
What is operating concern in co-pa? : co-pa
What is the meaning of 'n' in me22n,me23n,me21n or me29n for P.O purpose.
Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.
Fipay_gts001 Sap global trade services (sap GTS) can not be reached during an automatic payment process.The check in sap GTS couldn't be made due to missing or incorrect settings in customizing of sap GTS (technical incompleteness) this is error because of I am not able post F110 I tried through dmee, edi also not able to run this programme ,kindly help any one
Differentiate between real and statistical postings in co? : co- general controlling
Is it possible to calculate the planned activity output through system?
What are document types and what are they used for?
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
What is the Bank Sub Account?
I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.
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