Explain the vendor master record and list various segments in them.

0 Answers  

---

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

7 Answers  

---

What is house bank?

5 Answers   IBM,

---

what is difference between posting period and fiscal year variant?

8 Answers  

---

What is cost center group? : cost center accounting

0 Answers  

---

How GL master a/c value control in SAP?

2 Answers  

---

i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever

5 Answers  

---

How data flows through mm into fi? : co-pa

0 Answers  

---

What is a lean implementation in fi-aa? : fi- asset accounting

0 Answers  

---

what is internal and external number ranges.

2 Answers  

---

How does SAP know which account has to be debited and which account is credited in GR/IR.

6 Answers   IBM,

---

Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?

5 Answers  

---