How do you configure manual bank statement?
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Why asset classes are important in sap?
SAP FICO ECC 6.0 NEW FEATURES
What are the documents require for Born in sale in relation to sales tax?
Is there any program/report which gives payment usage/document set off details against a particular document ?
What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
What do you mean by component scrap?
Describe number range interval. : fi- general ledger accounting
What is the difference between Activity Type and Statistical Key figure because both are tracing factors. Do we need to configure both in controlling area?
1 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon
Shall I transfer my company code data from one system to another system through a devise. If yes please let me know.
Highlight the importance of goods/ invoice received clearing account?