Explain how taxes are handled in sap?
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Can we create P.O.for multiple vendors? How can we create it?
Tell me about FI Organizational structure.
What are the kinds of assets in sap? : fi- asset accounting
hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance
How we define void reason code in SAP?
What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank
what is the work of OKB9 and why we need okb9 setting? Plz, give in detials.
How many co codes can be asigned to a single controling are and what is basic requirements?
What is document type, and what does it control? Examples.
My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.
Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !
What are the ‘submodules’ within fi?