Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type

4 Answers  

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when i was making general Credit note i had gate a error. error K is not defined.

1 Answers   Infosys,

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Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar

2 Answers  

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Why the companies Using SAP FICO? What is the Exct Features of this Module? And i Know the why SAP using and Uses of that one Please Give me a exct ANS? Thanks

1 Answers  

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How to get currency while creating Purchasing Order

1 Answers   Cap Gemini,

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Hi can anyone explain me about What is exactly about Functional Spec.in SAP(FICO) I have bit of confusion in this

2 Answers   HP,

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Explain the planning steps in co-om-cca? : co- cost center accounting

0 Answers  

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what is difference apportionment of costs, overhead expenses and how do they differ

0 Answers   Infosys,

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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

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Is linux supported as a frontend platform?

0 Answers  

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how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?

6 Answers   Cognizant,

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what are the segment of gl master record ?

3 Answers  

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