What is a special period? When do you use it?
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What is known as a depreciation run in sap? : fi- asset accounting
why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/
How is tax calculated in sap?
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
What is the fundamental behind Field Status Groups - where all Assignments - what for used - master data level assignments?
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
Please give me customization setting for FI/Co - CIN?
Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP
Differentiate between real and statistical postings in co? : co- general controlling
Can we maintain one default deprciation key for one asset of long period?
What is field status group, what does it control?
what is a landscape, DEVELOPMENT-QUALITY-PRODUCTION. WHAT IS OUR RESPONSIBILITIES IN DEVELOPMENT , QUALITY AND PRODUCTON PLS EXPLAIN BRIEFLY