how is company code different from a company?

0 Answers  

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Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards

2 Answers   IBM, SAP Labs,

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Make-to-Stock Strategies ? Make-to-Order Strategies?

2 Answers   IBM,

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what is leading and non-leading ledger means in new GL Structure? what does it works for?

1 Answers   IBM,

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How Systems post value in Gl Account at the time of Goods Delivery, Billing means what is the System Configuration or tell me the FI-Sd Configuration

1 Answers  

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How GL master a/c value control in SAP?

2 Answers  

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Explain asset transfer in sap : fi- asset accounting

0 Answers  

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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 Answers  

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What is the default exchange rate type which is picked up for all sap transactions?

1 Answers  

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What is a special purpose ledger?

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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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

0 Answers  

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