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

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My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

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can one coa be assigned to several companies..?

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What are the two uses of blocking an account? : fi- general ledger master data

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What is document type, and what does it control? Give an example.

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what are the functional specification in AP, APP ?

0 Answers   Accenture, iGate,

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How do you configure manual bank statement?

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Hi For what do we use this Define Max.Exchange Rate Difference? Can anybody explain me in detail.

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How skf works. Kindly give me t codes also?

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Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C

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Outline vendor payments in the sap system? : fi- accounts payable

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Describe mass change/how do you achieve this? : fi- asset accounting

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